Award
Delivery Order #SP330026M00ES
Delivery Order for Velcro Loop Products to NOREX Group under GSA Schedule
Buyer
Defense Logistics Agency
Award Amount
$109.32
Ceiling
$109.32
Awarded
June 10, 2026
Period of Performance
Jun 10, 2026 – Jun 15, 2026
Identifier
SP330026M00ES
NAICS
311920
This award represents a delivery order contract issued to NOREX Group, LLC, a small business specializing in supply services, under an existing Federal Supply Schedule contract with the General Services Administration (GSA). The procurement covers specific black Velcro loop products, each measuring 75 feet, fulfilling government supply needs. This acquisition leverages the broader GSA contract vehicle to enable efficient and compliant procurement of essential materials. The contract scope involves the timely delivery of these Velcro products to a designated location in New Cumberland, Pennsylvania, over a concise period of several days. The contract was awarded competitively under the established federal supply schedule, ensuring transparency and fair opportunity. The delivery order reflects a continuation of NOREX Group's role as a trusted supplier in the federal marketplace, supporting ongoing agency operations. The schedule contract supporting this order was originally awarded in mid-2014 with a multi-year term extending through 2029, highlighting a long-term partnership framework for federal supply needs.
Description
2 X 75' - LOOP - BLACK VELCRO(R)...