Delivery Order VA528P0168-V52891I164

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This is a $10,350 firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Netzsch Instruments North America, LLC for a 2-day repair of NETZSCH ARC components. The contract has an ultimate completion date of September 30, 2025 and was awarded on March 6, 2025. Netzsch Instruments is a for-profit limited liability company that specializes in the manufacture and supply of advanced scientific instruments, including thermal analysis, rheology, calorimetry, and material...

This is a firm fixed-price purchase order contract awarded by the Office of Naval Research (ONR) to Neocera, LLC, a for-profit manufacturer, for a pulsed laser deposition system. The contract has a ceiling value of $299,900.00 and a completion date of February 10, 2017. There was no set-aside designation for this award. As an agency within the U.S. Department of Defense, the ONR is responsible for sponsoring basic and applied research in areas relevant to naval operations and requirements.

This federal contract award was made by the National Institute of Environmental Health Sciences (NIEHS), a civilian agency, to the prime contractor Sterling Computers Corporation, a certified woman-owned small business. The contract is for the delivery of Cisco Nexus 2232P 10 GE Fabric Extender expansion modules, with a ceiling value of $15,944.83. The contract type is a Delivery Order under the Electronic Commodities Store III (ECS III) government-wide acquisition contract (GWAC). This contract...

This federal contract award, with ID 1333MF24P0145, was issued by the National Oceanic and Atmospheric Administration (NOAA) to Nalge Nunc International Corporation, a for-profit manufacturer. The $29,996.00 firm fixed-price purchase order is for the delivery of two VisionMate HSX systems (high-speed 2D barcode plate readers and software) to be used for sample tracking at NOAA's forensic laboratories in Seattle, Washington, and Charleston, South Carolina. The contract has an ultimate...

This is a firm-fixed-price purchase order awarded by the National Oceanic and Atmospheric Administration (NOAA) to Nortekusa, Inc., a foreign-owned, self-certified small disadvantaged business, for $246,339.20. The contract is for spare and replacement parts for Nortek oceanographic sensors and profilers, which are essential for NOAA's Center for Operational Oceanographic Products and Services (CO-OPS) to maintain real-time current measurement stations throughout the United States. Nortek has...

The Department of the Navy Naval Supply Systems Command awarded a $0.00 firm fixed price delivery order contract to the Canadian Commercial Corporation for the procurement of electronic components. As a Crown corporation of the Government of Canada, the Canadian Commercial Corporation will serve as the prime contractor on this contract to supply electronic parts in support of the Department of the Navy's equipment and systems. Performance will occur at the contractor's facility located in...

Jeremy Nading dba JD Consulting (the awardee) has received a firm fixed price purchase order from the National Institute of Standards and Technology (NIST) for $2,848. The purchase order is for Nading to conduct an on-site assessment of the New York State Bureau of Weights and Measures Metrology Laboratory. This assessment will evaluate the laboratory's competence to carry out specific calibrations or tests, and is being performed to meet the requirements of the National Voluntary Laboratory...

This is a sole-source contract award by the National Oceanic and Atmospheric Administration (NOAA) to Nortekusa, Inc., a foreign-owned, self-certified small disadvantaged business located in Boston, Massachusetts. The $25,504.28 firm fixed-price purchase order is for Nortek Aquadopp Profiler 2 Z-Cell 600 kHz spare parts to support NOAA's Center for Operational Oceanographic Products and Services (CO-OPS) oceanographic sensor deployments as part of the Department of Defense's Arctic Edge 2025...

This federal contract award was made by the Naval Supply Systems Command, a defense agency, to Neutron Inc., a minority-owned for-profit business. The $21,432.00 firm-fixed-price purchase order is for an INTERFACE UNIT,AUTO with a completion date of May 1, 2025. The contract does not have a set-aside designation. As the Naval Supply Systems Command oversees the Navy's logistics and supply chain operations, this award is likely to support a broader program or system requiring the specified...