Award
Purchase Order #47QSWA26P0ZFN
Purchase Order for Aircraft Canopy Polish from Norex Group
Buyer
Federal Acquisition Service
Award Amount
$3,775.10
Ceiling
$3,775.10
Awarded
June 04, 2026
Period of Performance
Jun 04, 2026 – Jul 04, 2026
Identifier
47QSWA26P0ZFN
NAICS
332216
This award is a purchase order contract issued to Norex Group, LLC, a company presumably specializing in chemical and maintenance products relevant to aerospace applications. The contract involves procuring a specific aircraft canopy polish formulated to QPL P-P-560-12 standards, provided as ten containers of 16 ounces each, designed for maintaining plastic aircraft canopies. This product ensures the longevity and clarity of aircraft components, thus supporting aviation safety and maintenance efforts. The contract covers a one-month performance period, highlighting a short-term procurement focused on specific maintenance needs. Awarded through a competitive or sole-source process is not specified. The work is to be performed in Valencia, California, indicating the geographical scope of delivery. While the contract value is relatively modest, it is significant for sustaining aircraft operational readiness through specialized maintenance supplies.
Description
POLISH, PLASTIC AIRCRAFT CANOPY:SHALL BE IN ACCORDANCE WITH QPL P-P-560-12. TYPE 1, LIQUID. TEN(10) EACH 16 OUNCE CONTAINERS.