Award
Purchase Order #47QSSC27P07Q8
Purchase Order for Steel Tube Benders Awarded to Norex Group, LLC
Buyer
Federal Acquisition Service
Award Amount
$78.99
Ceiling
$78.99
Awarded
October 14, 2026
Period of Performance
Oct 14, 2026 – Dec 13, 2026
Identifier
47QSSC27P07Q8
NAICS
332216
This award represents a purchase order contract granted to Norex Group, LLC, a company known for supplying precision industrial components. The contract involves procuring specialized hand tube benders with external springs, designed specifically for steel tubes sized 7/16 inch and coated with nickel, catering to precision tooling needs. This acquisition holds significance for the procuring agency by enabling support for specialized manufacturing and maintenance tasks requiring precise tooling. The scope includes the timely delivery of these hand tube benders to a facility in Valencia, California. The contract was awarded through a competitive bidding process to ensure value and quality. The performance period is short-term, spanning approximately two months, commencing in mid-October and concluding in mid-December of the award year, thus promptly addressing operational requirements.
Description
BENDER,TUBE,HAND: EXTERNAL SPRING OVERALL LENGTH: 12 TO 13 INCHES TUBE SZ CAPACITY: 7/16 INCH MATERIAL: STEEL COATING: NICKEL (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)PTION)