Award
Purchase Order #47QSSC26P1PAN
Government Purchase Order for Abrasive Wheels from Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$9.75
Ceiling
$9.75
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Jun 13, 2026
Identifier
47QSSC26P1PAN
NAICS
332216
This award represents a definitive purchase order contract granted to Premier & Companies Inc., a supplier specializing in industrial and manufacturing materials. The contract procures fiberglass reinforced abrasive wheels, specifically 1.25 inches in diameter with a thickness of 0.045 inches, designed for use at speeds up to 3000 RPM. These wheels are critical for precision grinding and finishing tasks within government operations, ensuring efficiency and quality in maintenance or production activities. The scope includes delivery of these specific abrasives to a government facility in New York, supporting ongoing operational needs. Awarded through a competitive bid process typical for such purchase orders, the contract spans a short-term period focused on timely fulfillment. While no larger contract vehicle or acquisition program is specified, this focused procurement underscores the government's commitment to maintaining essential industrial supplies for its operational readiness in the upcoming months.
Description
WHEEL, ABRASIVE: THICKNESS: 0.045 INCH WHEEL DIAMETER: 1.25 INCHES MAX SPEED RATING: 3000 RPM FEATURES: FIBERGLASS REINFORCED DREMEL MFG. CO. P/N 426 OR EQUAL (PARTIAL DESCRIPTION)