Award

Purchase Order #47QSWA26P0WNF

Purchase Order for Silicon Carbide Abrasive Paper by LYEV, LLC

Buyer

Federal Acquisition Service

Award Amount

$2,390.71

Ceiling

$2,390.71

Awarded

May 14, 2026

Period of Performance

May 14, 2026 – Jun 28, 2026

Identifier

47QSWA26P0WNF

NAICS

332216

This procurement represents a purchase order contract awarded to LYEV, LLC, a company engaged in supplying specialized abrasive materials. The contract involves the acquisition of silicon carbide abrasive paper sheets, specifically 600 grit, waterproof, with A-weight paper backing designed for precision finishing tasks. This contract is significant for the agency as it ensures the availability of essential materials required for maintenance or manufacturing processes that demand high-quality abrasive surfaces. The scope of work encompasses the delivery of flat sheets of abrasive paper with defined dimensions, supporting operational needs within a concise timeframe. The contract was likely awarded through a direct purchase order mechanism reflecting a straightforward acquisition method for a specialized product. The performance period spans a brief multi-week term in mid-2026, emphasizing timely fulfillment of the material supply requirements. The contract is focused, single-item procurement without involvement of subcontractors or previous related contracts.

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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