Delivery Order GS06F0027T-GSMPNE0B1228

<p>Naval Sea Systems Command awarded a purchase order to Elcometer Inc. for $2,993.00 on January 23, 2026, for Elcometer 456 coating thickness gauges designed for ferrous and non-ferrous metal substrates. The instruments feature multiple calibration adjustment options, full color screens with backlight, and metric/imperial unit selection with statistics capability. No set-aside applies. Place of performance is Portsmouth, Virginia. The order is due for completion January 29, 2026.</p>

The U.S. Coast Guard awarded a firm-fixed-price purchase order to Elcometer Inc., a for-profit organization, for the purchase of one ultrasonic material thickness gauge and one digital inspection kit. The contract, valued at $3,617.86, is set aside for total small business participation. Elcometer Inc. is a global leader in coating inspection equipment and has provided similar goods, such as detection instruments and testing equipment, to agencies like the Department of the Navy and Department...

This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to PH Tool, LLC, a small business manufacturer of non-destructive testing (NDT) reference standards and calibration products. The contract is for the delivery of 24 UT (Ultrasonic Testing) Calibration Standards (Line Item 0001) and 6 UT Calibration Standards (Line Item 0002), with a total ceiling value of $304,575.00. The contract was set aside for total small business and has an ultimate completion...

The Naval Sea Systems Command awarded a $9,332 firm fixed-price purchase order to PH Tool, LLC on July 13, 2023, for ultrasonic testing (UT) calibration standards made of aluminum. The contract, designated N4215831809560, was completed by August 24, 2023, with performance at Portsmouth, Virginia. No set-aside designation was applied to this award. PH Tool, a small business manufacturer based in Pipersville, Pennsylvania, specializes in non-destructive testing reference standards and...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to PH Tool, LLC, a manufacturer of non-destructive testing (NDT) reference standards and calibration products. The contract, valued at $34,359.00, is for the provision of a UT Sizing Standard (Part Number C03859). The contract does not have a set-aside designation. PH Tool has provided similar specialized NDT equipment and materials to various defense agencies, including the Department of the...

The Naval Sea Systems Command awarded a $73,775 firm fixed-price purchase order to 4D Technology Corporation on April 15, 2025, for a 4D InSpecXL Surface Gage BackPack Kit with Surface Pro. This sole-source procurement, issued as a Special Notice under Federal Acquisition Regulation Subpart 12.6, reflects the government's determination that 4D Technology Corporation is the only reasonably available source for this specialized optical metrology equipment. The system is designed to perform...

This federal contract award was issued by the Naval Air Warfare Center (NAVAIR) to Illinois Tool Works Inc. (ITW), through its Instron division, for the procurement of a strain gauge extensometer. The award, valued at $16,300.00, is a firm fixed-price purchase order without a set-aside designation. ITW will provide the 1-inch gauge extensometer, which is likely intended to support materials testing and characterization efforts across various NAVAIR research and development programs. The award is...

This is a federal contract award to Products Engineering Corporation, a for-profit manufacturer, for the supply of GAGE, THICKNESS products. The contract was awarded by an unspecified U.S. government agency on May 4, 2005, with a completion date of July 6, 2005. The contract has a ceiling value of $1,355.00 and is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The place of performance is California, USA. There is no set-aside designation indicated for this...

This is a firm fixed-price definitive contract awarded by the Oklahoma City Air Logistics Complex, a Defense agency, to UE Systems Inc. for the annual calibration service of 15 ultrasound guns located at Tinker Air Force Base. The contract has a ceiling value of $36,425.00 and a period of performance through April 16, 2028. The contract also includes repair for items of remedial maintenance that exceed the annual calibration service. This contract was awarded without any set-aside...

This is a fixed-price delivery order awarded by the General Services Administration's Federal Acquisition Service to Fotronic Corporation, a veteran-owned small business, under the Multiple Award Schedule (MAS) contract. The contract is for the procurement of a FLUKE-279FC True-RMS Wireless Thermal Imaging Multimeter, with a ceiling value of $1,096.85 and a performance period ending on April 13, 2025. Fotronic Corporation, doing business as Test Equipment Depot, is a prime contractor that...