Award

Purchase Order #47QSWA26P1FUG

Supply Contract for High-Quality Cotton Machinery Wiping Towels

Buyer

Federal Acquisition Service

Award Amount

$2,177.55

Ceiling

$2,177.55

Awarded

September 02, 2026

Period of Performance

Sep 02, 2026 – Mar 01, 2027

Identifier

47QSWA26P1FUG

NAICS

332216

This award represents a purchase order contract for the procurement of specialized machinery wiping towels made from 100% cotton with a twill weave and bias cut, designed to be lint and fuzz free. The recipient, NOREX Group, LLC, a supplier located in Valencia, California, specializes in providing textile products suited to industrial cleaning applications, specifically for machinery maintenance. These durable 17 by 17-inch towels meet a precise product specification, ensuring effective wiping performance, critical to maintaining equipment cleanliness and operational efficiency. The contract is significant as it supports the agency's maintenance operations through reliable supplies, enhancing equipment longevity and performance. The scope of work includes delivering the specified towels in pre-defined quantities within a short-term performance period spanning several months. The contract was awarded without competitive bidding specifics available, suggesting either a direct purchase order or a streamlined procurement process for this standard supply item. The award marks a recent commitment to maintaining essential operational materials, reinforcing the agency's supply chain continuity and equipment care protocols.

Description

TOWEL, MACHINERY WIPING,100% COTTON 2X2 TWILL WEAVE, BIAS CUTY BLEACHED WHITE, LING AND FUZZ FREE. 17" X 17' MIN IN SIZE. U/I PG OF 75 PER PG CONTEC LINTECH P/N TJ1717 OR EQUAL.

View original record