Award
Purchase Order #47QSSC26P2QPF
Purchase Order for Tire Repair Needles Awarded to Kaufman Company
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
47QSSC26P2QPF
NAICS
332216
This award is a purchase order contract for specialized tire repair needles, procured in accordance with specified military standards. The recipient, Kaufman Company, Inc., is engaged in supplying precision repair components and has been selected to provide these critical items. The contract supports maintenance and readiness operations by ensuring high-quality tire repair materials are available, contributing to vehicle reliability and safety. The scope involves delivering the specified needle products within a short-term contractual period. This procurement appears to have been awarded through direct order, reflecting a focused acquisition likely based on urgent or sole-source needs. The contract's performance is scheduled over a brief timeframe in the late 2026 period, with fulfillment expected within approximately six weeks. The transaction underlines the importance of maintaining logistical support components within defense or related sectors.
Description
NEEDLE, TIRE REPAIR: IAW PN XTRA SEAL - 14-307 (PARTIAL DESCRIPTION)