Purchase Order 2031ZA26P00073

The Bureau of Engraving and Printing awarded a purchase order to Industrial Physics Inc. for $51,200.00 on September 23, 2024, under a total small business set-aside. The order covers preventative maintenance, calibration service, and emergency repair service for an adhesion release testing machine. Work is performed in Washington, DC. The order carries a ceiling value of $51,200.00 with ultimate completion on September 22, 2029. Pricing is firm fixed price. Modification P00004 incorporated...

<p>The Bureau of Engraving and Printing awarded a purchase order to Industrial Physics Inc. for preventative maintenance and calibration of the horizontal tensile tester, with a ceiling value of $32,350.00, effective September 23, 2024. The order is set aside for total small business. Performance takes place in Washington, DC 20228. The contract carries firm fixed-price pricing and extends through September 22, 2029. Modification P00004 incorporates FAR clause 52.222-90.</p>

<p>The Bureau of Engraving and Printing awarded a purchase order to Industrial Physics Inc. for $66,325.00 on September 17, 2024, under a total small business set-aside for preventive maintenance and calibration of Test/Plus TAPPI brightness and opacity instruments. Work is performed in Washington, DC. The order exercises Option 1 under the existing contract with an ultimate completion date of September 16, 2029. Pricing is firm fixed-price.</p>

The Department of the Treasury Bureau of Engraving and Printing awarded a $15,807.00 firm fixed-price purchase order to Illinois Tool Works Inc. (ITW)'s Instron division for the purchase and calibration of 100 KG load cells and adapters. Instron is a leading provider of materials testing systems and solutions, and has delivered specialized equipment and services to a variety of federal agencies, including NASA, the Department of Defense, and the Department of Agriculture. While this was a...

<p>The Food and Drug Administration awarded a purchase order to Illinois Tool Works Inc., Instron division, for $125,250.00 on August 6, 2024, covering preventive maintenance and calibration services for three Instron mechanical testing machines. Performance occurs in Silver Spring, Maryland, with a firm fixed price structure and completion by September 27, 2029.</p>

<p>The Bureau of Engraving and Printing issued a purchase order to Thermo Electron North America LLC on August 1, 2022, for FTIR Nicolet IS50 service maintenance valued at $18,936.26. This modification exercises option year 3 under an existing firm fixed-price agreement, with performance at the agency's facility in Washington, DC 20228 and ultimate completion by July 31, 2027.</p>

<p>The Bureau of Engraving and Printing awarded a $15,000 definitive contract to Thwing-Albert Instrument Co for preventive maintenance, calibration, inspection, and repair of Twin Fold Testers instruments on September 17, 2024, under a total small business set-aside.</p> <p>Place of performance is Washington, DC 20250. The contract is firm fixed price with an ultimate completion date of September 16, 2029.</p>

<p>The Bureau of Reclamation awarded a purchase order to Illinois Tool Works Inc., Instron Division, for TSC 8530 UTM calibrations valued at $83,850.00 on June 30, 2026, with an ultimate completion date of June 29, 2029. Performance occurs in Denver, Colorado. The order is firm fixed price with no small business set-aside. The purchase covers calibration services for universal testing machines over the three-year performance period.</p>

The Bureau of Engraving and Printing awarded a purchase order to Mettler-Toledo LLC valued at $57,186.50 on September 20, 2022, for preventative maintenance, calibration, and repair services for automatic titrator (T7) and titrator excellence and inmotion pro autosampler (T9) systems and associated parts. The order represents option year four exercise and a contracting officer representative change under an existing contract. Work is performed in Washington, DC. The order is firm fixed price...

The Bureau of Engraving and Printing awarded a purchase order to Crane Technologies Group, Inc. for $291,600 on September 29, 2025, to perform inspection, maintenance, repair, and certification of cranes, lifts, and hoists at its Washington, D.C. facility. The order carries a Total Small Business set-aside designation. Work is performed at the Bureau of Engraving and Printing's Main and Annex facilities in Washington, D.C., covering approximately 64 pieces of material lifting equipment including...