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