Purchase Order #47QSSC26P2YT2

Purchase Order for Stanley-Proto Industrial Wrench from Norex Group, LLC

This award represents a purchase order contract for procurement of a specific industrial wrench, the Stanley-Proto PN 2632SW, intended to meet uniform freight and packaging standards. The recipient, Norex Group, LLC, a company specializing in supplying industrial hardware products, will provide the tool packaged appropriately in fiberboard boxes according to national freight classifications. Although the monetary value of this contract is relatively modest, the acquisition ensures the agency obtains quality-handling tools critical for maintenance and operational tasks. The scope of work includes the supply and compliant packaging of these wrenches, scheduled for delivery within a two-month performance period. The contract was awarded through a standard purchase order process, reflecting routine procurement practices, with performance set between the specified contract dates. No information indicates competitive bidding or sole-source justification, and no additional subcontractors or solicitation details are associated with this award.

Description

WRENCH, BOX: STANLEY-PROTO INDUSTRIAL WORKS, PN 2632SW. PKG IAW STD COMM PRAC. THE UNIT PACKAGESSHALL BE PACKED IN A CLOSE FITTING FIBERBOARD BOX IN COMPLIANCE WITH THE UNIFORM FREIGHT CLASSIFICATION AND THE NATIONAL MOTOR FREIGHT CLASSIFICATION REQU

View original record