# Purchase Order #47QSSC26P2TFG

Purchase Order for Safety Cable Tool Nose Assembly from Kaufman Company

**Buyer:** Federal Acquisition Service

**Award Amount:** $880.65
**Ceiling:** $880.65

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

**Identifier:** 47QSSC26P2TFG
**NAICS:** 332216

This award represents a purchase order contract for acquiring specialized safety equipment, specifically a nose assembly safety cable tool, conforming to detailed manufacturer specifications. The recipient, Kaufman Company, Inc., is engaged in providing precision parts and tools relevant to this contract, ensuring compliance with manufacturing drawings. The contract plays a vital role in supporting safety and maintenance operations by supplying critical tools required for secure cable handling. The scope involves delivering the specified tool based on a defined engineering drawing, ensuring the product meets exact standards without deviation. Awarded through a purchase order process, this contract was likely based on focused procurement needs, emphasizing prompt and precise delivery rather than competitive bidding due to the specific item description. The performance period is short-term, covering a span of a few weeks within the coming year, highlighting a targeted and timely acquisition. The contract execution will occur in Norwood, Massachusetts, indicating the geographical site for production or delivery. This concise procurement supports ongoing safety and equipment maintenance objectives within the agency's operational framework.

### 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_47QSSC26P2TFG_4732_-NONE-_-NONE-)