Award notice, total small business set-aside
Towels, Waterless, 24" x 48", NFES 0712
1202SC24P2721
Forest Service, Usda-Fs, Incident Procurement Logistics. Toilet Preparation Manufacturing.
Awarded
$225,144.00 on the award notice, September 27, 2024, contract 1202SC24P2721
Description
As published on SAM.gov.
This purchase order is for qty: 84,960 units of Norazza, Inc. brand proprietary product: 'Enspire' E2X41, 24” X 48" - Pre-Moistened Body Cleansing/Sanitizing Towels, to be manufactured and delivered in various quantities to thirteen (13) separate fire Incident Support Cache Warehouses accross the United States by no later than 01 December 2024. The Contracting Officer has determined the cost of the purchase order to be fair and reasonable.
The USDA Forest Service, Procurement & Property Services, Incident Procurement Operations, Logistics Contracting Branch, has awarded this purchase order by means of “other than full and open” competition, as a sole source, Firm Fixed-Priced contract under the authority 41 U.S.C. § 1901 - Simplified Acquisition Procedures up to $7.5 million, as authorized by FAR 13.500(a) and implemented by FAR 13.501(a), on 27 September 2024 with Norazza, Inc., a registered small business, for the Requisitioner, USDA Forest Service, Rocky Mountain Fire Incident Support Cache located in Lakewood, CO. Market Research as part of this and previous acquisitions of this item have demonstrated that there are no other responsiblle vendors who produce an equivalent or comparable product at this time.
Purchase Order 1202SC24P2721 and the Contracting Officer's Sole Source Justification under Simplified Procedures for Certain Commercial Items (FAR 13.5) are attached to this notice.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Norazza, Inc.
- UEI
- DSVLA6AJ8H26
- CAGE
- 37AT6
- Vendor location
- Buffalo, NY
- Contract
- 1202SC24P2721, purchase order
- Obligated
- $225,144.00
- Actions
- 1 between September 27, 2024 and September 27, 2024
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Towel - Waterless 24" X 48", Nfes 0712, Purchase Request S-4146
- Match
- award number 1202SC24P2721 equals the contract number; same awarding office 1202SC (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
October 4, 2024
Award notice
Awarded to NORAZZA, Inc. Buffalo for $225,144. SAM.gov, notice 5751a854cb2b43868433d1502fb39c4b
Points of contact
- Christopher Kirkchris.kirk@usda.gov(208) 616-5549
Also open from this buyer
- SEI Industries, Original Equipment Manufacturer (OEM), Red Dragon "Dragon Egg" Delayed Chemical Ignition DispenserSources soughtSmall businessNAICS 1153101202SC26SS2719Closes todaySep 18