# Purchase Order #47QSSC26P2TL7

Purchase Order for Hand Contact Burnisher in Norwood, MA

**Buyer:** Federal Acquisition Service

**Award Amount:** $332.40
**Ceiling:** $332.40

**Awarded:** September 16, 2026
**Period of Performance:** Sep 16, 2026 - Oct 26, 2026

**Identifier:** 47QSSC26P2TL7
**NAICS:** 332216

This contract award represents a purchase order for specialized hand contact burnishers, tools characterized by specific size and diameter requirements. The recipient, Kaufman Company, Inc., is tasked with supplying these precision-engineered burnishers, which play a crucial role in surface finishing applications. The contract underscores the agency's focus on procuring quality tools necessary for maintenance or production processes within a defined operational scope. The scope of work includes the delivery of burnishers conforming to detailed dimensional specifications, ensuring effectiveness and compatibility with existing equipment. Awarded through a straightforward procurement process, this purchase order reflects a targeted acquisition rather than a competitive bidding scenario. Performance under this agreement is scheduled over a short-term period, commencing and concluding within just over a month, emphasizing prompt delivery and fulfillment of the agency's needs. The place of performance is in Norwood, Massachusetts, where these tools are to be delivered, supporting local or regional operational requirements.

### Description

BURNISHER, CONTACT, HAND: BURNISHER: OVERALL LENGTH OF BODY WITHOUT CAP: MINIMUM 3 INCHES OVERALL LENGTH OF BODY WITH CAP ATTACHED: MINIMUM 4 INCHES BARREL DIAMETER: 11/32 INCH WITHOUT CAP CAP DIAMETER: 13/32 INCH CHUCK OUTER DIAMETER: 3/10 INCH ACCO

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2TL7_4732_-NONE-_-NONE-)