Award

Delivery Order #47QSSC27F0E7N

Paper Towel Delivery Order Under Major NIB IDIQ Contract

Buyer

Federal Acquisition Service

Award Amount

$14.30

Ceiling

$14.30

Awarded

October 20, 2026

Period of Performance

Oct 20, 2026 – Oct 27, 2026

Identifier

47QSSC27F0E7N

NAICS

423850

This award represents a delivery order contract under a significant Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by the National Industries for the Blind (NIB). NIB, an organization dedicated to providing employment opportunities to individuals who are blind or visually impaired, is the recipient and primary contractor. The procurement involves paper towels to be delivered to a federal location in Alexandria, VA, fulfilling essential supply needs. This contract is a part of a broader, multi-year $800 million IDIQ agreement with the General Services Administration (GSA) that facilitates direct delivery services to military and civilian customers. The award supports both the agency's operational supply chain and NIB's mission of workforce inclusion for disabled individuals. The work includes the timely delivery of paper towel products as specified in the order. The contract was awarded on a sole-source basis as part of the existing IDIQ vehicle, leveraging NIB's unique capability and prior performance under this long-term contract. Key timeline points include the recent award and short-term completion date within a week, indicating a prompt logistical fulfillment schedule.

Description

TOWEL,PAPER

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