Award

Purchase Order #47QSWA26P0W7H

Purchase Order for Abrasive Paper Supplies to LYEV, LLC

Buyer

Federal Acquisition Service

Award Amount

$511.00

Ceiling

$511.00

Awarded

May 14, 2026

Period of Performance

May 14, 2026 – Jun 28, 2026

Identifier

47QSWA26P0W7H

NAICS

332216

This contract represents a definitive purchase order awarded to LYEV, LLC, a company supplying specialized abrasive materials. The procurement involves abrasive silicon carbide paper sheets with specific grit and waterproof features, designed for industrial applications. This supply contract is significant for supporting the operational needs of the contracting agency by providing necessary materials that ensure maintenance and manufacturing processes run efficiently. The scope of work covers the delivery of these flat abrasive sheets with precise dimensions and quality standards. The award was made as a direct purchase order, indicating a straightforward acquisition likely based on established supplier relationships or immediate needs rather than broad competitive bidding. The contract covers a short, fixed period, ensuring timely supply within a scheduled timeframe. The place of performance is Roseville, Michigan, underscoring a regional supply chain engagement.

Description

PAPER, ABRASIVE, SILICON CARBIDE, 600 GRIT, A-WEIGHT PAPER BACKING, WATERPROOF, PLAIN, FLAT SHEETS, 9.00 INCH WIDTH, 11.00 INCH LENGTH

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