This Government Contract opportunity from Department Of Agriculture was posted on October 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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

Awarded

1202SC24P2721Federal

Submission Closed09/27/2024, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 325620

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AI Contract Overview

The USDA Forest Service, through its Incident Procurement Operations Logistics Contracting Branch, awarded a firm-fixed-price purchase order, 1202SC24P2721, to Norazza, Inc. on September 27, 2024. This sole source contract, valued at an estimated 225,144.00 dollars, is for the procurement of 84,960 units of Enspire E2X41 pre-moistened body cleansing and sanitizing towels. Each unit is priced at 2.65 dollars. The acquisition was conducted as a total small business set-aside under Simplified Acquisition Procedures, as market research indicated that Norazza, Inc. is the only responsible vendor producing this proprietary product, which is critical for firefighter hygiene during wildland fire suppression activities. The contract requires the manufacturing and delivery of the towels to thirteen separate fire Incident Support Cache Warehouses across the United States, including locations in Idaho, Oregon, California, Montana, Colorado, and Kentucky. All deliveries must be completed by December 1, 2024. The procurement was managed by Contracting Officer Christopher Kirk for the Rocky Mountain Fire Incident Support Cache located in Lakewood, Colorado, and was determined to be fair and reasonable in cost.

General Info

Agency

Department Of Agriculture → Incident Procurement Logistics Usda-Fs

Contract Value

$225,144

NAICS

325620 - Toilet Preparation Manufacturing

Place of Performance

Buffalo, NY, 14227, USA

Set-Aside

SBA

Awardee

NORAZZA, INC

Award Issued Date

09/23/2024, 12:00:00 AM UTC

Documents

USDA-FS Contract 1202SC24P2721 - Norazza Inc

award

High

USDA Forest Service Sole Source Justification - Norazza, Inc. (1202SC24P2721)

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 4

Award Notice

AwardedSep 23

Contract was awarded

Submission Closed

09/27/2024, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Agriculture → Incident Procurement Logistics Usda-Fs

Contacts1 person available

OfficeBoise, ID, 837055354, USA

Organization / AgencyDepartment Of Agriculture → Incident Procurement Logistics Usda-Fs

Office AddressBoise, ID, 837055354, USA

Contacts

Christopher Kirk

contact@example.gov

+1 (555) 000-0000

Full 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.