# Purchase Order #47QSSC26P2TTE

Short-Term Purchase Order for Electrical Contact Removers Awarded to Kaufman Company

**Buyer:** Federal Acquisition Service

**Award Amount:** $227.20
**Ceiling:** $227.20

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

**Identifier:** 47QSSC26P2TTE
**NAICS:** 332216

This award represents a purchase order contract issued to Kaufman Company, Inc., a firm engaged in supplying specialized electrical components. The contract involves the procurement of electrical contact removers specifically designed in accordance with a Department of Defense technical drawing, targeting Amphenol 94 series connectors suitable for No. 8 coaxial contacts. This short-term agreement highlights the agency's need for specialized maintenance tools critical for ensuring connectivity reliability in defense applications. The scope covers delivering the specified removable contacts within a concise performance window, underscoring the time-sensitive nature of the requirement. Awarded to Kaufman Company, the contract was likely competitively bid given its precise specifications and brief timeframe, though sole-source details were not indicated. Performance is scheduled over just over a month, reflecting a focused procurement effort aimed at fulfilling immediate operational needs at a facility located in Norwood, Massachusetts. This contract supports broader defense communication infrastructure maintenance and signifies continued investment in essential, high-precision components.

### Description

REMOVER, ELECTRICAL CONTACT: IAW DEPARTMENT OF DEFENSE DRAWING ON089565 REVISION B, DATED 13 FEBRUARY 76. END ITEM IDENTIFICATION: AMPHENOL 94 SERIES CONNECTORS CONTACT SZ FOR WHICH DESIGNED: NO. 8 COAXIAL (0N089558-1 & ONO89558-2) (EXCEPTIONS APPLY)

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2TTE_4732_-NONE-_-NONE-)