Quick Start >
How to Work with AbilityOne

Federal Supply Schedule (FSS)

Some AbilityOne items are on the FSS which provides the Contracting Officer the opportunity to purchase them while NIB and NISH are working through the Procurement List addition process. The FSS considers NIB and NISH commercial entities. The Contracting Officer may purchase the following services via the FSS:

• Document Destruction: Includes both on-site and off-site services of classified and unclassified paper documents, materials and magnetic media.
• Mail Operations: Daily mailroom administrative services including presort mail, barcode services, preparing/packaging mail, data entry and list management. On-site and off-site examination of incoming mail.
• Supply Chain Management: Includes all phases of planning, acquisition and management of logistics systems.
• Logistics Management and Support Services: Turnkey/total solution in support of a logistics function (i.e. Fleet Management).
• Complete Facilities MX: Includes complete facilities maintenance or separate elements of facilities maintenance, i.e. custodial, grounds, laundry, etc.

Catalog

Numerous products may be purchased immediately through the AbilityOne Catalog. Examples of these items are:

• Bedding Mattresses and Furniture
• Cleaning and Janitorial
• Food service and Operating Supplies
• General Office Products
• Hardware and Paints
• Medical and Surgical
• Personal Care and Safety
• Writing Instruments

		Schedule a Briefing »
		customerservice@abilityone.org
		Feedback or Suggestions
		(800) 999-5963

Process from Start to Finish:

1. Contracting Officer identifies a requirement to offer to the AbilityOne Program, or is contacted by NIB or NISH about an existing requirement.
2. Contracting Officer communicates with NIB or NISH about the requirement and timeframes.
3. Contracting Officer provides Statement of Work (SOW) to NIB or NISH.
4. Contracting Officer receives a “no-obligation” price proposal from NIB or NISH.
5. Contracting Officer negotiates the proposal; upon completion, signs a letter concurring to the price.
6. NIB or NISH send request and required documentation to Committee for Procurement List addition.
7. Committee initiates review and rulemaking process, including Federal Register publication (90-120 days).
8. NIB or NISH provide updates to the Contracting Officer on the Procurement List addition status.
9. If the Committee approves addition to the Procurement List, a notice is issued to the Contracting Officer and NIB or NISH will contact to discuss performance start.