GSA awards $12,378 purchase order for synthetic woven fiber to Norex Group, LLC
Contract Overview
Contract Amount: $12,379 ($12.4K)
Contractor: Norex Group, LLC
Awarding Agency: General Services Administration
Start Date: 2026-04-03
End Date: 2026-06-02
Contract Duration: 60 days
Daily Burn Rate: $206/day
Competition Type: COMPETED UNDER SAP
Number of Offers Received: 2
Pricing Type: FIRM FIXED PRICE
Sector: Other
Official Description: CHAMOIS,SYNTHETICWOVEN VISCOSE RAYON FIBER, 15 INCHES LONG; 15 INCHES WIDE; 0.0365 INCH THICK; ASSORTED COLORS
Place of Performance
Location: VALENCIA, LOS ANGELES County, CALIFORNIA, 91381
Plain-Language Summary
General Services Administration obligated $12,378.6 to NOREX GROUP, LLC for work described as: CHAMOIS,SYNTHETICWOVEN VISCOSE RAYON FIBER, 15 INCHES LONG; 15 INCHES WIDE; 0.0365 INCH THICK; ASSORTED COLORS Key points: 1. The contract value is relatively small, suggesting a specific, limited need. 2. The award to Norex Group, LLC indicates a single supplier for this specific material. 3. The short duration of 60 days points to an immediate or short-term requirement. 4. The material specification is highly detailed, implying a precise application. 5. The contract was competed under Simplified Acquisition Procedures (SAP), suggesting a focus on efficiency for smaller purchases.
Value Assessment
Rating: fair
The contract value of $12,378.60 for synthetic woven fiber is difficult to benchmark without more specific details on the material's intended use and quality standards. Given the limited information, it's challenging to assess if this represents excellent value. The price appears reasonable for a small quantity of specialized material, but a direct comparison to similar contracts is not feasible with the provided data.
Cost Per Unit: N/A
Competition Analysis
Competition Level: limited
The contract was competed under Simplified Acquisition Procedures (SAP), which typically involves a less formal bidding process. While the data indicates it was 'competed,' the specific number of bidders or the nature of the competition (e.g., if it was an open solicitation or limited to pre-qualified vendors) is not detailed. This limited competition may have implications for price discovery.
Taxpayer Impact: For taxpayers, limited competition under SAP can sometimes lead to prices that are not as aggressively negotiated as in full and open competition, though SAP is designed for efficiency in smaller procurements.
Public Impact
The primary beneficiaries are likely government agencies requiring specialized synthetic woven fiber for specific applications. The services delivered involve the provision of a niche material with precise specifications. The geographic impact is centered around the General Services Administration's operations, likely within California where the contractor is located. Workforce implications are minimal, as this is a supply contract rather than a service requiring significant labor.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Lack of detailed competition information raises questions about optimal price realization.
- The specific application of the material is not disclosed, making it hard to assess its criticality or potential for substitution.
Positive Signals
- The use of SAP suggests an effort to streamline procurement for smaller value items.
- The contract is for a specific, defined material, indicating a clear requirement.
Sector Analysis
The procurement of specialized synthetic woven fiber falls under the broader manufacturing and materials sector. While the specific NAICS code (332216 - Saw Blade and Handtool Manufacturing) seems incongruous with the material description, it might relate to the tools used in processing or applying the fiber. The market for such specialized fibers can be niche, with a limited number of suppliers capable of meeting precise specifications. Benchmarking spending in this specific sub-sector is difficult without more context on the material's application.
Small Business Impact
The data indicates that small business participation (ss and sb flags) was not a specific consideration for this contract. There is no indication of a small business set-aside. Therefore, the impact on the small business ecosystem is likely negligible unless Norex Group, LLC itself is a small business and utilizes other small businesses in its supply chain, which is not detailed here.
Oversight & Accountability
Oversight for this contract would fall under the General Services Administration (GSA), specifically the Federal Acquisition Service. Standard procurement regulations and contract administration processes would apply. Transparency is limited by the nature of SAP procurements, which are not always as publicly detailed as larger contracts. Inspector General jurisdiction would apply if any fraud or mismanagement were suspected.
Related Government Programs
- Federal Acquisition Service Contracts
- Materials and Supplies Procurement
- General Services Administration Purchases
Risk Flags
- Potential NAICS code mismatch
- Limited competition details
- Lack of specific application context
Tags
gsa, federal-acquisition-service, purchase-order, simplified-acquisition-procedures, synthetic-fiber, textiles, california, firm-fixed-price, small-value-contract, competed
Frequently Asked Questions
What is this federal contract paying for?
General Services Administration awarded $12,378.6 to NOREX GROUP, LLC. CHAMOIS,SYNTHETICWOVEN VISCOSE RAYON FIBER, 15 INCHES LONG; 15 INCHES WIDE; 0.0365 INCH THICK; ASSORTED COLORS
Who is the contractor on this award?
The obligated recipient is NOREX GROUP, LLC.
Which agency awarded this contract?
Awarding agency: General Services Administration (Federal Acquisition Service).
What is the total obligated amount?
The obligated amount is $12,378.6.
What is the period of performance?
Start: 2026-04-03. End: 2026-06-02.
What is the specific application and required quality standard for the "CHAMOIS, SYNTHETIC WOVEN VISCOSE RAYON FIBER"?
The provided data does not specify the exact application or quality standards for the "CHAMOIS, SYNTHETIC WOVEN VISCOSE RAYON FIBER." The description includes dimensions (15 inches long, 15 inches wide, 0.0365 inch thick) and mentions "assorted colors." This level of detail suggests a precise need, but without knowing the end-use (e.g., for cleaning, filtration, padding, or a component in another product), it's impossible to fully assess the value or appropriateness of the material. Understanding the application is crucial for determining if this is a standard or highly specialized item, which directly impacts pricing and potential supplier options.
How many bids were received for this contract, and what was the basis for selecting Norex Group, LLC?
The data indicates the contract was "COMPETED UNDER SAP" (Simplified Acquisition Procedures) and that there were 2 offers received (no: 2). However, it does not specify the number of bidders who were solicited or the evaluation criteria used to select Norex Group, LLC. SAP procurements often involve streamlined processes, which may include soliciting from a smaller pool of vendors or relying on existing contract vehicles. Without details on the solicitation process and evaluation, it's difficult to ascertain the extent of competition and whether the government secured the best possible value.
Is the NAICS code '332216 - Saw Blade and Handtool Manufacturing' accurately associated with this fiber procurement?
The provided NAICS code, '332216 - Saw Blade and Handtool Manufacturing,' appears to be mismatched with the product description 'CHAMOIS, SYNTHETIC WOVEN VISCOSE RAYON FIBER.' Typically, a fiber or textile product would fall under manufacturing codes related to textiles (e.g., 313 - Textile Mills) or potentially fabricated metal product manufacturing if it's part of a tool assembly. It is possible that this code was selected if the fiber is intended for use in the manufacturing process of handtools or saw blades (e.g., as a polishing material or component), or if there was an administrative error in data entry. This discrepancy warrants further investigation to ensure accurate classification and potentially identify related spending.
What is the typical market price range for synthetic woven viscose rayon fiber of these dimensions and thickness?
Determining a precise market price range for "CHAMOIS, SYNTHETIC WOVEN VISCOSE RAYON FIBER" with the given specifications (15"x15", 0.0365" thick, assorted colors) is challenging without more context. Viscose rayon is a manufactured fiber, and its price varies significantly based on weave, finish, density, color consistency, and quantity. 'Chamois' often implies a soft, absorbent finish. Given the small contract value ($12,378.60 for potentially multiple units, though quantity isn't specified), it suggests either a small volume purchase or a relatively low per-unit cost. Without knowing the specific grade or intended use, comparing it to general market rates for industrial textiles or specialized materials is speculative. A benchmark would require identifying comparable government or commercial contracts for similar materials.
What is Norex Group, LLC's track record with the GSA and in supplying similar materials?
Information regarding Norex Group, LLC's specific track record with the GSA or in supplying synthetic woven viscose rayon fiber is not detailed in the provided data. As a recipient of a purchase order under SAP, they are likely a registered vendor. To assess their track record, one would need to examine their past performance history, including any previous contracts, delivery performance, quality ratings, and any past issues or awards. Without this historical data, it's difficult to evaluate their reliability or expertise in providing this specific type of material.
What is the historical spending pattern for this specific type of fiber by the GSA or other federal agencies?
The provided data does not include historical spending patterns for this specific type of fiber. To analyze historical spending, one would need to query federal procurement databases (like FPDS or SAM.gov) using relevant keywords, NAICS codes (if accurately identified), or Product Service Codes (PSCs). This would reveal if the GSA or other agencies have previously purchased similar materials, the volumes involved, the contractors awarded, and the price trends over time. Such analysis is crucial for understanding if this $12,378.60 award represents a new requirement, a continuation of past purchases, or a deviation from historical norms.
Industry Classification
NAICS: Manufacturing › Cutlery and Handtool Manufacturing › Saw Blade and Handtool Manufacturing
Product/Service Code: HAND TOOLS
Competition & Pricing
Extent Competed: COMPETED UNDER SAP
Solicitation Procedures: SIMPLIFIED ACQUISITION
Offers Received: 2
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Address: 26839 PEPPERTREE DR, VALENCIA, CA, 91381
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Manufacturer of Goods, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business, Woman Owned Business, Women Owned Small Business
Financial Breakdown
Contract Ceiling: $12,379
Exercised Options: $12,379
Current Obligation: $12,379
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Timeline
Start Date: 2026-04-03
Current End Date: 2026-06-02
Potential End Date: 2026-06-02 00:00:00
Last Modified: 2026-04-05
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