Award
Purchase Order #47QSWA26P1ET8
Purchase Order for Abrasive Emery Cloth by NOREX GROUP, LLC
Buyer
Federal Acquisition Service
Award Amount
$133.00
Ceiling
$133.00
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Nov 01, 2026
Identifier
47QSWA26P1ET8
NAICS
332216
This award is a purchase order contract issued to NOREX GROUP, LLC, a company specializing in manufacturing abrasive materials. The contract entails the procurement of coarse grit abrasive emery cloth with jeans cloth backing, measuring 9 inches in width and 11 inches in length. The contract's significance lies in supporting specialized material needs for the contracting agency, ensuring access to quality abrasive cloth for maintenance or production purposes. The scope includes the delivery of specified abrasive cloth within a defined short-term performance period spanning approximately two months. This award was made through a direct purchase order process, indicating a streamlined acquisition without competitive bidding. The contract is set for performance from early September through early November, reflecting a focused timeline for supply delivery. The place of performance is in Valencia, California, corresponding to the recipient's location. No subcontractor or previous contract details are provided.
Description
CLOTH, ABRASIVE, EMERY, COARSE GRIT, JEANS CLOTH BACKING, 9.00 INCH WIDTH, 11.00 INCH LENGTH