Award
Purchase Order #47QSSC26P2TFA
Purchase Order for Safety Cable Tool Nose Assembly to Kaufman Company
Buyer
Federal Acquisition Service
Award Amount
$1,761.30
Ceiling
$1,761.30
Awarded
September 16, 2026
Period of Performance
Sep 16, 2026 – Oct 06, 2026
Identifier
47QSSC26P2TFA
NAICS
332216
This contract award represents a purchase order type agreement with Kaufman Company, Inc., a firm specializing in manufacturing components. The contract procures a nose assembly safety cable tool, manufactured according to specific engineering drawings from Daniels Manufacturing Corporation. This acquisition supports the agency's operational needs by ensuring the availability of crucial safety tool components. The scope of work includes delivering the specified tool part precisely as per the manufacturer's design requirements. The contract appears to be a direct purchase order without competitive bidding complexity, reflecting routine procurement of standard parts. The performance period is a short-term, multi-week timeframe recently established. The contract is executed with a modest budget reflecting a focused procurement for immediate operational use.
Description
NOSE ASSEMBLY, SAFETY CABLE TOOL: IAW DANIELS MANUFACTURING CORPORATION DRAWING NUMBER SCTN32-3ENV REV 2. (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)