Award
Purchase Order #47QSWA26P0ZFQ
Norex Group Awarded Purchase Order for Aircraft Canopy Polish
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
47QSWA26P0ZFQ
NAICS
332216
This contract is a purchase order awarded to Norex Group, LLC, a company known for industrial chemical products. The award entails supplying a specialized plastic aircraft canopy polish that meets rigorous quality standards (QPL P-P-560-12 Type 1, liquid) in ten 16-ounce containers. The polish is crucial for aviation maintenance, helping preserve and protect aircraft canopies which are essential for flight safety and visibility. The scope of work includes delivering this specific chemical polish to support ongoing aircraft maintenance operations. The procurement was conducted as a direct purchase order, suggesting a prompt acquisition tailored to immediate operational needs. The contract covers a one-month period, emphasizing timely delivery for use within a short-term maintenance schedule. The work is designated to take place in Valencia, California, supporting local aviation maintenance efforts.
Description
POLISH, PLASTIC AIRCRAFT CANOPY:SHALL BE IN ACCORDANCE WITH QPL P-P-560-12. TYPE 1, LIQUID. TEN(10) EACH 16 OUNCE CONTAINERS.