Polish, plastic: plastic polish to be used on f-16 aircraft canopies. Approved as type II polish and identified in usafvendor item control DWG.200925154-03. Ten (10)each sixteen (16) ouncecontainers…

Ended Purchase Order Awarded Last action

Contract number
47QSWA26P0ZML
Awardee
Awarding agency
Obligated
$3,205

Award facts

Contract value 100% obligated
$3,205.30 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Valencia, CA 91381, USA

Award details come from SAM.gov/FPDS.

About this award

The General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC for $3,205.30 on June 5, 2026. The order is for Type II plastic polish for F-16 aircraft canopies—ten boxes of sixteen-ounce containers per box, conforming to USAF Vendor Item Control Drawing 200925154-03. Norex Group is a woman-owned small disadvantaged business certified as EDWOSB and WOSB. Place of performance is Valencia, California. Ultimate completion is August 4, 2026.

Description

Polish, plastic: plastic polish to be used on f-16 aircraft canopies. Approved as type II polish and identified in usafvendor item control DWG.200925154-03. Ten (10)each sixteen (16) ouncecontainers per box.

Quick answers

Who was awarded contract 47QSWA26P0ZML?

47QSWA26P0ZML was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on June 5, 2026.

How much is contract 47QSWA26P0ZML worth?

The government has obligated $3,205 on 47QSWA26P0ZML.

Was contract 47QSWA26P0ZML competed?

The extent of competition for 47QSWA26P0ZML was competed under sap. The government received 2 offers.

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