Award
Purchase Order #47QSWA26P0ZFL
Purchase Order for Aircraft Canopy Polish from Norex Group, LLC
Buyer
Federal Acquisition Service
Award Amount
$9,437.75
Ceiling
$9,437.75
Awarded
June 04, 2026
Period of Performance
Jun 04, 2026 – Jul 04, 2026
Identifier
47QSWA26P0ZFL
NAICS
332216
This FPDS award represents a purchase order contract granted to Norex Group, LLC, a supplier specializing in aerospace maintenance products. The contract procures a specific polish product designed for plastic aircraft canopies, adhering strictly to established military quality standards. This polish is supplied in ten containers, each containing sixteen ounces, ensuring high-quality maintenance of aircraft canopies. The contract holds significant importance in supporting ongoing aircraft maintenance operations, contributing to the safety and longevity of aviation assets. The scope includes the delivery of this premium aircraft polish within a one-month performance window, facilitating timely upkeep schedules. Awarded through a straightforward procurement process, this contract supports essential maintenance supplies for the aerospace sector. The work is set to be performed in Valencia, California, with a clear delivery timeline scheduled over a one-month period beginning early June 2026.
Description
POLISH, PLASTIC AIRCRAFT CANOPY:SHALL BE IN ACCORDANCE WITH QPL P-P-560-12. TYPE 1, LIQUID. TEN(10) EACH 16 OUNCE CONTAINERS.