Award

Purchase Order #47QSSC26P1NR7

Purchase Order for Chrome-Coated Steel Socket Wrenches

Buyer

Federal Acquisition Service

Award Amount

$39.90

Ceiling

$39.90

Awarded

May 14, 2026

Period of Performance

May 14, 2026 – Jun 03, 2026

Identifier

47QSSC26P1NR7

NAICS

332216

This award represents a purchase order contract for procuring chrome-coated steel socket wrenches compliant with ASME standards. The recipient, Kaufman Company, Inc., a supplier specializing in industrial tools and hardware, is contracted to provide long-length 6-point sockets with specific size and material specifications. The contract is significant for fulfilling specialized mechanical tool requirements within a short-term timeframe, ensuring the agency's operational effectiveness in maintenance or manufacturing tasks. The scope includes delivering high-quality socket wrenches manufactured to exacting standards involving size, material, and coating. This contract was competitively procured to meet precise tooling needs rapidly and efficiently. The performance period is brief, spanning just a few weeks, reflecting the urgency and focused nature of the procurement. No subcontractors, contract vehicles, or prior related contracts are indicated for this award.

Description

SOCKET, SOCKET WRENCH: IAW THE AMERICAN SOCIETYOF MECHANICAL ENGINEERS(ASME) B107.5M-2002. TYPE I: SOCKETS (6-POINT) CLASS 2: LONG LENGTH SQUARE DRIVE SZ: 1/2 INCH WRENCH OPENING: 16MM MATERIAL: STEEL COATING: CHROME (EXCEPTIONS APPLY) (PARTIAL DESCR

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