Award
Purchase Order #47QSSC26P2PHH
Short-Term Purchase Order for Tire Repair Needles to Kaufman Company, Inc.
Buyer
Federal Acquisition Service
Award Amount
$41.41
Ceiling
$41.41
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Oct 12, 2026
Identifier
47QSSC26P2PHH
NAICS
332216
This award represents a short-term purchase order contract for the procurement of specialized tire repair needles in accordance with the referenced product number and specification. The recipient, Kaufman Company, Inc., is tasked with supplying these tire repair needles, essential for maintenance and repair operations, underscoring the contract's practical significance for operational readiness. The work encompasses delivery of the specified tire repair needles to be performed within a concise timeframe of approximately six weeks, ensuring timely support for associated repair activities. This contract was awarded through a direct purchase order, typical for smaller-scale, narrowly scoped acquisitions, with no indication of a competitive bidding process. The obligation of a modest sum reflects a focused procurement effort, facilitating efficient fulfillment of specific maintenance needs at the Norwood, Massachusetts location where the performance occurs.
Description
NEEDLE, TIRE REPAIR: IAW PN XTRA SEAL - 14-307 (PARTIAL DESCRIPTION)