Award
Purchase Order #47QSWA27P01PL
Purchase Order for Aircraft Canopy Polish from Kaufman Company, Inc.
Buyer
Federal Acquisition Service
Award Amount
$3,100.50
Ceiling
$3,100.50
Awarded
October 09, 2026
Period of Performance
Oct 09, 2026 – Nov 18, 2026
Identifier
47QSWA27P01PL
NAICS
332216
This award represents a purchase order contract issued to Kaufman Company, Inc., a provider specializing in maintenance and polishing products. The contract entails procuring a specific polishing product designed for aircraft canopies, meeting the Qualified Products List standard P-P-560-12, Type 1 liquid. The order includes ten containers, each containing sixteen ounces. This procurement supports the aviation maintenance efforts by ensuring the availability of critical supplies needed for aircraft canopy upkeep. The contract was directly awarded to Kaufman Company, Inc. based in Norwood, Massachusetts, indicating a likely preference for this certified product without a competitive bidding process. The contract is set for a short-term period of performance spanning a little over one month, reflecting a focused and immediate supply need. No further subcontractors, acquisition programs, or related solicitation details were provided.
Description
POLISH, PLASTIC AIRCRAFT CANOPY:SHALL BE IN ACCORDANCE WITH QPL P-P-560-12. TYPE 1, LIQUID. TEN(10) EACH 16 OUNCE CONTAINERS.