Award
Purchase Order #47QSSC26P2YGN
Purchase Order for Specialized Socket Wrenches from Kaufman Company
Buyer
Federal Acquisition Service
Award Amount
$202.02
Ceiling
$202.02
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Nov 01, 2026
Identifier
47QSSC26P2YGN
NAICS
332216
This award represents a definitive purchase order contract with Kaufman Company, Inc., a provider of specialized industrial tools. The contract specifically procures non-magnetic, non-sparking socket wrenches compliant with ASTM 1505-07 standards. These tools are critical for safe operations in environments where magnetic or sparking tools are a hazard, underscoring the contract's significance in supporting safety protocols. The scope includes delivery of socket wrenches meeting precise dimensional specifications during a short-term performance period. Awarded through a competitive procurement process, the contract ensures the acquisition of high-quality tools from an established supplier. The contract utilizes a straightforward purchase order vehicle and is slated for fulfillment within a concise timeline, marking a targeted procurement to meet immediate operational needs.
Description
SOCKET, SOCKET WRENCH: IAW ASTM 1505-07 NON-MAGNETIC/NON-SPARKING HAND TOOLS OVERALL LENGTH: 1.500 IN. WRENCHING END OUTSIDE DIAMETER: 0.625 IN. MIN. DRIVE END OUTSIDE DIAMETER: 0.843 IN. WRENCHING END OPENING DEPTH: 0.438 IN. WRENCHING SURFACE SZ EN