Award
Purchase Order #47QSSC26P1PN9
Purchase Order for Rotary Wire Brushes to Kaufman Company, Inc.
Buyer
Federal Acquisition Service
Award Amount
$288.40
Ceiling
$288.40
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Jun 23, 2026
Identifier
47QSSC26P1PN9
NAICS
332216
This award represents a purchase order contract for the procurement of rotary wire brushes specified by CID A-A-2514A. The recipient, Kaufman Company, Inc., based in Norwood, MA, is tasked with supplying these specialized brushes designed for rotary applications with defined parameters such as brush diameter, wire diameter, and material composition. The contract is significant for fulfilling specific maintenance or manufacturing needs requiring these precision brushes capable of high-speed operation. The scope includes delivering rotary end brushes made with stainless steel wire meeting detailed engineering standards. Awarded through a direct purchase order, this contract is likely based on prior qualifications or specialized capability, suggesting a sole-source procurement approach. The work is scheduled for a short-term period within the same year, emphasizing the timeliness and urgency of the supply. No additional subcontractors or contract vehicles were reported for this transaction.
Description
BRUSH, WIRE, ROTARY END: IAW CID A-A-2514A, DATED MAY 16, 2002. BRUSH DIAMETER: 3 INCHES WIRE DIAMETER: 0.008 INCH SHANK DIAMETER: 0.25 INCH MAX SPEED: 20,000 RPM MIN WIRE MATERIAL: STAINLESS STEEL (PARTIAL DESCRIPTION)