Award
Purchase Order #47QSSC26P2ZFT
Purchase Order Award to Norex Group for Pliers and Retaining Rings
Buyer
Federal Acquisition Service
Award Amount
$263.64
Ceiling
$263.64
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Nov 21, 2026
Identifier
47QSSC26P2ZFT
NAICS
332216
This award represents a purchase order contract issued to Norex Group, LLC, a company supplying specialized tools and components, for the procurement of pliers and retaining rings. The contract supports a government agency's need for reliable hand tools essential for maintenance or equipment assembly tasks. The work involves the delivery of specified pliers and retaining ring products to be provided within a short-term performance period. The award was made on a competitive basis typical for hardware supply purchases, ensuring the agency obtains quality tools promptly. The contract's value is modest, reflecting a focused procurement likely to support ongoing operational needs. The contract performance location is in Valencia, California, with delivery scheduled within approximately two months, assuring timely fulfillment of the agency's requirements.
Description
PLIERS,RETAINING RI