# Towels, Waterless, 24" x 48", NFES 0712

Canonical: https://abierto.us/opportunities/1202sc24p2721

- Solicitation number: 1202SC24P2721
- Notice type: Award notice
- Status: Awarded to Norazza, Inc. for $225,144.00
- Department: Department of Agriculture
- Agency: Forest Service
- Contracting office: Usda-Fs, Incident Procurement Logistics (1202SC)
- NAICS: 325620 Toilet Preparation Manufacturing
- Product or service code: 4210 Fire Fighting Equipment
- Set-aside: Total small business set-aside
- Place of performance: Buffalo, New York
- County: Erie County (FIPS 36029). https://abierto.us/counties/erie-county-ny-36029
- City: Buffalo. https://abierto.us/cities/buffalo-ny-3611000
- First posted: October 4, 2024
- Last posted: October 4, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/5751a854cb2b43868433d1502fb39c4b/view

## Description

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.

## Award on USAspending

- Recipient: Norazza, Inc. (UEI DSVLA6AJ8H26)
- Contract: 1202SC24P2721, purchase order
- Obligated: $225,144.00
- Competition: Not Competed Under SAP, 1 offers received
- Link: award number 1202SC24P2721 equals the contract number; same awarding office 1202SC (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_1202SC24P2721_12C2_-NONE-_-NONE-/


## Publications

- October 4, 2024: Award notice. Notice 5751a854cb2b43868433d1502fb39c4b. https://sam.gov/workspace/contract/opp/5751a854cb2b43868433d1502fb39c4b/view

## Points of contact

- Christopher Kirk, chris.kirk@usda.gov, (208) 616-5549

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/1202sc24p2721.