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…

Active Purchase Order Awarded Last action

Contract number
47QSWA26P1BKH
Awardee
Awarding agency
Obligated
$1,803

Award facts

Contract value 100% obligated
$1,802.65 Current and potential, with all options
Completion date 37% 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

GSA Federal Acquisition Service issued a purchase order to Norex Group, LLC, a woman-owned small disadvantaged business, for $1,802.65 on August 11, 2026. The order calls for ten boxes of Type II plastic polish (sixteen-ounce containers per box) approved for F-16 aircraft canopy maintenance under USAF Vendor Item Control Drawing 200925154-03. Place of performance is Valencia, California. The order is firm fixed price with an ultimate completion date of February 7, 2027.

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 47QSWA26P1BKH?

47QSWA26P1BKH was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on August 11, 2026.

How much is contract 47QSWA26P1BKH worth?

The government has obligated $1,803 on 47QSWA26P1BKH.

Was contract 47QSWA26P1BKH competed?

The extent of competition for 47QSWA26P1BKH was competed under sap. The government received 2 offers.

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