# Purchase Order #47QSSC26P2TFF

Short-Term Purchase Order for Safety Tool Assembly from Kaufman Company

**Buyer:** Federal Acquisition Service

**Award Amount:** $587.10
**Ceiling:** $587.10

**Awarded:** September 16, 2026
**Period of Performance:** Sep 16, 2026 - Oct 06, 2026

**Identifier:** 47QSSC26P2TFF
**NAICS:** 332216

This award represents a purchase order contract granted to Kaufman Company, Inc., for the procurement of a specialized nose assembly safety cable tool. Kaufman Company is recognized for supplying precision industrial parts, fulfilling this contract by delivering a tool constructed according to specific manufacturing drawings. The contract holds particular significance for ensuring the safety and reliability of associated operations, reflecting the agency's commitment to quality and adherence to stringent safety standards. The scope encompasses manufacturing and delivery of the safety cable tool as per detailed design specifications. This contract was likely awarded through a streamlined purchasing process typical of purchase orders, suggesting a focused and immediate need rather than a lengthy competitive bidding cycle. The performance period is concise, spanning a few weeks in the near future, indicating a rapid turnaround requirement.

### Description

NOSE ASSEMBLY, SAFETY CABLE TOOL: IAW DANIELS MANUFACTURING CORPORATION DRAWING NUMBER SCTN32-3ENV REV 2. (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2TFF_4732_-NONE-_-NONE-)