Award

Purchase Order #47QSSC26P2PTL

Purchase Order for Standardized Wrenches to Support Maintenance Operations

Buyer

Federal Acquisition Service

Award Amount

$49.88

Ceiling

$49.88

Awarded

September 02, 2026

Period of Performance

Sep 02, 2026 – Sep 22, 2026

Identifier

47QSSC26P2PTL

NAICS

332216

This award represents a purchase order contract for the procurement of standardized wrenches compliant with ASME B107.100-2020 specifications. The recipient, Kaufman Company, Inc., specializes in supplying industry-standard hand tools and is tasked with providing various categories of wrenches, including flat wrenches, adjustable wrenches, box wrenches, crowfoot wrenches, and open-end wrenches. This contract is significant for the agency's maintenance and operational readiness, ensuring reliable access to quality tooling essential for equipment servicing. The scope of work covers the delivery of these specific hand tools, adhering to strict standardization for consistency and safety. This contract was awarded through a straightforward purchasing process without competitive bidding details provided, likely due to standardized product requirements. The contract covers a short, defined timeframe, emphasizing timely delivery and fulfillment. The procurement is localized with performance required in Norwood, Massachusetts, highlighting a focused logistical arrangement.

Description

WRENCH, OPEN END: IAW ASME B107.100-2020, FLAT WRENCHES. CAT 6 WRENCH,BOX FORMERLY 1B107.6-1 CAT 8 ADJUSTABLE WRENCHES FORMERLY 1B107.8 CAT 9 BOX WRENCHES, DOUBLE HEADFORMERLY 1B107.9 CAT 21WRENCH, CROWFOOT FORMERLY1B107.21 CAT 39 OPEN ENDWRENCHES, D

View original record