Award
Purchase Order #47QSSC26P2TF7
Purchase Order for Safety Cable Tool Nose Assembly to Kaufman Company
Buyer
Federal Acquisition Service
Award Amount
$293.55
Ceiling
$293.55
Awarded
September 16, 2026
Period of Performance
Sep 16, 2026 – Oct 06, 2026
Identifier
47QSSC26P2TF7
NAICS
332216
This award represents a purchase order contract issued to Kaufman Company, Inc., for the procurement of a specific safety cable tool nose assembly. Kaufman Company, a supplier likely specializing in manufacturing or providing technical components, was contracted to deliver this specialized part conforming to Daniels Manufacturing Corporation's detailed specifications. The contract facilitates the acquisition of critical assembly components, emphasizing quality and compliance with established engineering standards. As a focused procurement action, this purchase order supports operational needs within a short timeframe, covering a brief performance period. The contract was awarded through a direct procurement mechanism, reflecting a straightforward sourcing process given the precise nature of the item and limited scope. This delivery is essential for maintaining equipment safety and reliability, contributing to efficient operational readiness at the designated performance location in Norwood, MA.
Description
NOSE ASSEMBLY, SAFETY CABLE TOOL: IAW DANIELS MANUFACTURING CORPORATION DRAWING NUMBER SCTN32-3ENV REV 2. (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)