Award

Purchase Order #47QSSC26P2UE4

Purchase Order for Specialized Steel Wrenches from Norex Group, LLC

Buyer

Federal Acquisition Service

Award Amount

$114.44

Ceiling

$114.44

Awarded

September 16, 2026

Period of Performance

Sep 16, 2026 – Nov 15, 2026

Identifier

47QSSC26P2UE4

NAICS

332216

This purchase order contract represents a straightforward acquisition of specialized hand tools, specifically Type III face class 1 non-adjustable steel wrenches, from Norex Group, LLC, a supplier of industrial tools and equipment. The contract involves procuring wrenches made of steel with oxide coating, designed to precise specifications including size and opening capacity. The significance of this purchase lies in supporting maintenance and operational readiness for the agency, ensuring the availability of essential tools for field or facility use. The scope of work includes the delivery of these specific wrenches, tailored to meet the agency’s technical requirements. The contract was awarded as a purchase order, indicating a smaller-scale, direct procurement likely based on existing needs rather than competitive bidding. The work is scheduled over a short-term period spanning approximately two months, emphasizing a timely fulfillment of equipment needs. The contract is performed in Valencia, California, reflecting the supplier’s location or distribution center.

Description

WRENCH, SPANNER: TYPE III: FACE CLASS 1: NON-ADJUSTABLE OVERALL LENGTH:9-1/2 INCHES PIN DIAMETER: 5/16 INCH MAX OPENING: 3 INCHES MATERIAL: STEEL COATING: OXIDE (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)

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