Purchase Order 80NSSC17P0292

This is a $156,794.30 firm-fixed-price purchase order awarded by the Department of the Navy's Office of Naval Research to Heraeus Quartz North America LLC for the supply of 89 SUPRASIL 1 square glass ingots. The ingots are to be used for a specialized glass procurement, as described in the original combined synopsis/solicitation which sought brand name or equal items meeting specific size requirements. No set-aside was used for this competitive commercial item acquisition. The contract has a...

This federal contract award, valued at $19,365.00, was issued by the Shared Services Center, a civilian agency, to Advanced Glass Industries, Inc. (AGI), a for-profit manufacturer of precision optical glass products located in Rochester, New York. The contract is for the fabrication and tooling of 80mm black glass mandrels, with a completion date of September 22, 2025. The contract does not utilize a set-aside designation. AGI has previously performed subcontract work for federal agencies,...

This federal contract award is for the procurement of an "WINDOW, OBSERVATION" by the Defense Logistics Agency (DLA), a component of the U.S. Department of Defense. The contract, valued at $37,570.62, was awarded to Apex Pinnacle Corp, a women-owned small business and HUBZone-certified company based in Binghamton, New York. The contract is a firm-fixed-price purchase order with an ultimate completion date of January 24, 2025. Apex Pinnacle Corp has established itself as a reliable...

The U.S. Naval Sea Systems Command (NAVSEA) awarded a $1,351,600.04 firm-fixed-price purchase order to Adolf Meller Co., doing business as Meller Optics Inc., for the production of TY8 IR Germanium Windows. This is a total small business set-aside contract with a period of performance through September 2, 2026. The original solicitation, a combined synopsis and solicitation for commercial items, was issued by the Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) and sought a base year...

The Department of Commerce National Institute of Standards and Technology awarded a $27,667 firm fixed price purchase order to United Mineral & Chemical Corp. for the delivery of a silicon sublimation source. The solicitation sought a source equipped with an intrinsic silicon filament and preheating mechanisms to enable sublimation at deposition rates below 2 Angstroms per minute. It was also to include high purity single crystal silicon shields, a water-cooled shroud, shutter, compatibility...

This is a firm fixed-price purchase order awarded by the Air Force Test Center (AFTC) to Poco Graphite, Inc.'s Specialty Materials Division for the delivery of lightweight flat mirrors. The $437,684.00 contract has a completion date of September 30, 2017. Poco Graphite is a manufacturer of advanced materials, including carbon, graphite, silicon carbide, and composites, and has provided specialty mirrors, plates, optics equipment, and other components to federal prime contractors such as...

This is a $123,634 firm-fixed-price SBIR Phase I contract awarded by NASA to Semplastics EHC LLC, a small business, to develop an ultra-low cost, lightweight, molded, chalcogenide glass-silicon oxycarbide composite mirror component. The goal is to achieve an order of magnitude improvement in areal cost (cost per square meter of collecting aperture) over current technologies for future NASA space mirror requirements. Semplastics will leverage its in-house technologies to produce a molded bulk...

This federal contract award is for the purchase of an aluminum plano mirror from Nu-Tek Precision Optical Corp., a small business manufacturer of optical components and subsystems. The $54,360 firm-fixed-price purchase order was issued by the Naval Sea Systems Command (NAVSEA), a defense agency, and has a performance period ending on July 10, 2024. The mirror, measuring 500mm in diameter, will be made of fused quartz and coated with protected aluminum. This requirement was originally solicited...

The U.S. Navy's Office of Naval Research awarded a $15,075 firm fixed price purchase order to GFS Supply & Services Company, Inc., a for-profit organization, for the delivery of double-side polished sapphire wafers in accordance with technical specification TS-15433-00. This award does not have a small business set-aside designation. The contract has an ultimate completion date of January 12, 2024. GFS Supply & Services Company, Inc. is a SAM.gov-registered vendor that has received...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania. The $4,091.01 contract is for the delivery of observation windows, with a period of performance ending on April 19, 2025. Kampi Components Co Inc. is a prime contractor and subcontractor to the DLA, providing a wide range of components and materials to support military operations across multiple...