Delivery Order GS25F0034S-W912PQ10F0341

<p>Fastcut CNC Inc. was awarded a firm fixed price delivery order against the Department of the Army Materiel Command Contracting Command Rock Island Arsenal for $57,900 to provide a plasma table kit in support of the agency's metal working and machine shop set program. Performance will occur in Ottawa, Ontario, Canada. No set-aside designation was applied to this award to supply equipment supporting the Army's manufacturing training initiatives.</p>

The Department of the Air Force Materiel Command awarded Kern Electronics &amp; Lasers Inc., doing business as Kern Laser Systems, a $123,740 firm fixed price purchase order for one foam laser machine. This award fulfills a solicitation issued by the Air Force Sustainment Center at Tinker Air Force Base seeking to acquire an OptiFlex 52-inch by 100-inch foam laser machine or equal. Key requirements included a 100W sealed CO2 laser, 0.0025-inch positioning and repeatability accuracy, and...

This is a $61,675.00 firm-fixed-price purchase order awarded by the U.S. Army Contracting Command (ACC) on Redstone Arsenal to PKJ International LLC, a minority-owned small business based in Stafford, Texas. The contract is for the procurement of one large 200-amp plasma cutting system and one 120-amp small plasma cutter, such as a Cutmaster 152, to support operations at the Letterkenny Army Depot in Chambersburg, Pennsylvania. This requirement was originally solicited as a total small...

The U.S. Army Contracting Command - Detroit Arsenal awarded a $1,728,493.00 firm-fixed-price contract to Phillips Corporation Federal Division for the procurement of a fiber laser cutter system and associated accessories, including freight, rigging, training, a nitrogen generator, and a two-year maintenance plan. This one-time buy contract was the result of a competitive solicitation with no set-aside, and the system will be delivered within 8 months of the September 26, 2024 award date. The...

The U.S. Department of the Army Materiel Command TACOM Life Cycle Management Command has awarded a firm fixed price delivery order contract to Fastcut CNC Inc., a for-profit manufacturer of goods located in Ottawa, Ontario, Canada. The $122,295.00 contract is for the provision of plasma cutting tables, supporting the Army's defense manufacturing and maintenance programs. This award is not set aside for any special business category. Fastcut CNC holds additional federal contracts with the...

The Department of the Navy Naval Sea Systems Command awarded a firm fixed-price purchase order contract valued at $25,852.70 to Kinetic Cutting Systems Inc., a small business, for the procurement of parts and consumables for a kinetic plasma cutter. This contract is associated with a solicitation issued by the Defense Logistics Agency Land and Maritime, which was set aside for small businesses under NAICS code 332216 for Institutional Furniture Manufacturing. The required items are to be...

This federal contract award, valued at $683,000.00, was issued by the U.S. Defense Logistics Agency (DLA) Aviation to Kitamura Shokai Co., Ltd., a Japan-based for-profit organization. The contract is for the procurement of one CNC Laser Cutting Machine to be delivered to the U.S. Navy's Ship Repair Facility in Yokosuka, Japan. The contract has a performance period of 210 days after receipt of the order and was awarded on a firm-fixed price basis without any set-aside designations. This award...

This is a firm-fixed-price purchase order awarded by the TACOM Life Cycle Management Command (TACOM) to Machitech Automation LLC, a self-certified small disadvantaged business, for the delivery, installation, and maintenance of a CNC plasma arc cutting machine. The $210,000 contract supports the requirements of the Anniston Army Depot in Alabama, with a completion date of December 31, 2024. The original solicitation did not use a set-aside program. Machitech Automation, a limited liability...

Kitco Fiber Optics Inc. has been awarded a firm fixed price delivery order against the Defense Logistics Agency Aviation's indefinite-delivery contract for $33,228.95 to supply a fiber optic tool kit. The delivery order was awarded on October 17, 2023 and requires completion by January 30, 2024. As the prime contractor, Kitco Fiber Optics will deliver item 8510212513, described as a fiber optic tool kit, to the Norfolk, Virginia facility. There was no set-aside designation for this award....

This firm fixed-price purchase order contract was awarded by the Naval Sea Systems Command (NAVSEA), a Defense agency, to Illinois Tool Works, Inc. (ITW) Eh Wachs Division for the procurement of a custom-designed E.H. Wachs Omega Seal Cutting Machine and E.H. Wachs Cutting Wheel. The contract, valued at $1,295,591.85, has an ultimate completion date of August 13, 2025. This requirement was sole-sourced to E.H. Wachs or its authorized distributor under the simplified acquisition procedures for...