BPA Call TEPB1019000-TEPB1019002

Materialise USA LLC was awarded a $202,195.50 firm fixed price purchase order by the Oklahoma City Air Logistics Complex, a defense-focused facility under the Department of Defense, on August 15, 2023. The contract covers the provision of Materialise Magics 3D print floating licenses and associated maintenance software, with an ultimate completion date of August 14, 2028. The award was issued without a set-aside designation, reflecting Materialise's specialized capabilities in additive...

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The U.S. Naval Sea Systems Command (NAVSEA) awarded a $28,200.00 firm fixed-price purchase order to Materialise USA LLC, a subsidiary of the Belgium-based Materialise NV, for the delivery of Magics RP floating maintenance software licenses, SG and SLICE modules. This single-source procurement supports NSWC Carderock Division's Additive Manufacturing (AM) simulation program, Agile ICME, with a performance period running through April 1, 2027. The contract does not have a set-aside designation....

This BPA call order under BPA NNA16BE83Z was awarded by NASA's Ames Research Center to Fiber Materials Inc., a manufacturer of advanced composite materials, for $111,709.00 to conduct mechanical and thermal conductivity testing of Lyocell-derived PICA (Phenolic Impregnated Carbon Ablator) materials. Fiber Materials Inc. is a division of Spirit AeroSystems Holdings, Inc. and has extensive experience in developing and producing high-temperature materials for atmospheric entry vehicles and ablative...

Custom Materials Inc., doing business as CMI Group, was awarded a firm fixed-price purchase order by the Defense Logistics Agency (DLA) Land and Maritime on March 21, 2025, for the manufacture of a muzzle cover assembly (part number 8511264772). The contract, valued at $9,000 with completion required by July 21, 2025, was not set aside for small business participation, though Custom Materials Inc. is a self-certified small disadvantaged business. The awardee will perform manufacturing activities...

This firm-fixed-price purchase order contract for $14,300.00 was awarded by the Shared Services Center, a civilian federal agency, to Materialise USA LLC, a subsidiary of the Belgium-based Materialise NV. The contract is for Materialise Magics training and has an ultimate completion date of August 26, 2024. Materialise USA LLC is a for-profit limited liability company that provides 3D printing software, medical imaging solutions, and additive manufacturing technologies to various U.S. federal...

MSC Industrial Direct Co., Inc. (UEI: NTP7NWDS9Y49), a leading industrial supply and distribution company headquartered in Melville, New York, was awarded a Blanket Purchase Agreement (BPA) call contract on July 22, 2025, for the procurement of 11 ounces of net earth brown camouflage material. The contract is valued at $2,253.89 with a firm fixed price structure and is scheduled for ultimate completion by July 29, 2025. This award was issued under the Federal Acquisition Service's Multiple Award...

This is a firm fixed-price purchase order awarded by the Office of Naval Research (ONR), a defense agency, to Materials Design, Inc., a for-profit software company based in San Diego, California. The $42,750.00 contract provides a perpetual non-profit license for the MEDEA software suite, including the MEDEA MLPG/MLP and MEDEA Thermal Conductivity Modules. The contract has an ultimate completion date of March 16, 2026. This award was not associated with any set-aside designation. Materials...

This is a federal delivery order contract awarded by the Troop Support division of the Defense Logistics Agency (DLA) to Kldl Inc., a small business joint venture operating through its Aerial Industries division. The $87,751.69 fixed-price with economic price adjustment contract is for the provision of "EMALL NON-NSN MATERIALS" - a range of commercial off-the-shelf industrial components and specialized equipment for various federal agencies. The contract has no set-aside designation....

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals, Inc., doing business as TW Metals-Carol Stream. The contract is part of the DLA Maintenance Repair and Operations (MRO) master IDIQ contract, which has a ceiling value of up to $900 million over five years. The specific delivery order has a ceiling value of $121,704.16 and is for the supply of various metal products, including aluminum, steel, stainless...