Award
Purchase Order #47QSWA26P0ZFE
Purchase Order for Aircraft Canopy Polish by Norex Group, LLC
Buyer
Federal Acquisition Service
Award Amount
$1,887.55
Ceiling
$1,887.55
Awarded
June 04, 2026
Period of Performance
Jun 04, 2026 – Jul 04, 2026
Identifier
47QSWA26P0ZFE
NAICS
332216
This contract award represents a purchase order for a specialized product, specifically a polish for plastic aircraft canopies manufactured to strict quality standards (QPL P-P-560-12, Type 1, Liquid). The recipient, Norex Group, LLC, a California-based company, is responsible for supplying ten 16-ounce containers of this polish. This procurement is significant for maintaining aircraft exterior quality, ensuring clarity and durability of canopies which are critical for flight safety. The scope of work is narrowly focused on delivering this defined product within a short, one-month performance period. The acquisition was conducted as a purchase order, indicating a streamlined process for a specific requirement. While details on contract vehicles, subcontractors, or previous related contracts are not provided, this award highlights effective supply chain management for specialized aviation materials.
Description
POLISH, PLASTIC AIRCRAFT CANOPY:SHALL BE IN ACCORDANCE WITH QPL P-P-560-12. TYPE 1, LIQUID. TEN(10) EACH 16 OUNCE CONTAINERS.