Award
Purchase Order #47QSSC26P1NKK
NOREX GROUP Awarded Purchase Order for Steel Hand Files
Buyer
Federal Acquisition Service
Award Amount
$119.96
Ceiling
$119.96
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Jul 13, 2026
Identifier
47QSSC26P1NKK
NAICS
332216
This award is a purchase order contract granted to NOREX GROUP, LLC, a company specializing in manufacturing precision hand tools. The contract involves the procurement of American Pattern hand files made of steel, specifically three square-face, second-cut files with a 10-inch overall length and 30 teeth per inch. This acquisition is significant for supporting the agency's maintenance and manufacturing operations by providing durable and precise hand tools. The scope includes delivering the specified hand files to the agency's location in Valencia, California, ensuring readiness and efficiency in ongoing projects. The contract was awarded on a competitive basis and represents a focused, small-scale procurement with a short-term timeframe extending over approximately two months. No contract vehicle, acquisition programs, key subcontractors, previous contracts, or original solicitation details are associated with this award.
Description
FILE, HAND: TYPE: AMERICAN PATTERN, THREE SQUARE FACE CUT TYPE: SECOND-CUT OVERALL LENGTH: 10 INCHES TEETH PER INCH: 30MATERIAL: STEEL (PARTIALDESCRIPTION)