Purchase Order 80NSSC26P0975

<p>The Shared Services Center (a Civilian agency) awarded a purchase order to Finishing Systems Inc., a small business metal finishing company, for $303,804 on February 2, 2026, with completion by November 15, 2026. The order covers a spray booth to be delivered to Yorkana, Pennsylvania. Pricing is firm fixed price with no small business set-aside applied.</p>

<p>NASA's Shared Services Center awarded a purchase order to Photomachining, Inc. for $35,884.00 on January 20, 2026, for picosecond laser processing system upgrade and installation. The award stems from a Total Small Business set-aside Special Notice posted January 13, 2026 (due January 16, 2026). Work is performed in Pelham, New Hampshire, with completion targeted for September 20, 2026. The order is firm fixed-price with no further pricing adjustments.</p>

<p>The Shared Services Center awarded a purchase order to Conti Tool &amp; Die, Inc. for test hardware for surface docking system seals, with a ceiling value of $20,235.00, on December 22, 2025. Work is performed in Akron, Ohio, with an ultimate completion date of April 30, 2026. The order is firm fixed price and carries no set-aside designation.</p>

<p>The Shared Services Center issued a purchase order to ASM America Inc. for preventative maintenance with a ceiling value of $19,250.00, awarded November 30, 2023. Performance is located in Chandler, Arizona, with an ultimate completion date of February 1, 2027. The order is structured as a firm fixed price purchase order with no set-aside category applied.</p>

<p>The Federal Acquisition Service issued a purchase order to Mid-Continent Machining Inc. on June 18, 2026, for $2,890.00, with an ultimate completion date of July 18, 2026. The procurement is for a gage and rigging assembly to U.S. Army Missile Command drawing number 13025007, revision D, dated April 26, 1996 (exceptions apply). Place of performance is Kansas City, Kansas. The order carries firm fixed-price pricing and no set-aside designation.</p>

<p>The Shared Services Center awarded a purchase order to Hottinger Bruel &amp; Kjaer Inc. on April 1, 2026, with a ceiling value of $43,687.90 and a completion date of March 31, 2027. The order is firm fixed price with no set-aside designation. Work is performed in Marlborough, Massachusetts. The source does not specify the scope of equipment or services being procured under this renewal order.</p>

The Shared Services Center awarded a purchase order to Northrop Grumman Systems Corporation on June 1, 2026, for Mach 6 nozzle redesign, with a ceiling value of $87,384.00 and a firm fixed price. Work is performed at Elkton, Maryland, with an ultimate completion date of September 30, 2026. The effort involves modifying an existing Mach 6 nozzle design by adding shelf features to blade inserts to prevent inward motion, with deliverables including 3D models in STEP format, preliminary drawings due...

<p>The Shared Services Center (Defense Or Civilian: Civilian) awarded a purchase order to Lavision, Inc. on June 22, 2026, for $20,295.00, with completion due August 3, 2026. The order procures a software upgrade and system computer for the Lavision Combustion and Dynamics Facility. Performance occurs in Ypsilanti, Michigan. Firm fixed price. No set-aside applied.</p>

<p>The Defense Contract Supply Center awarded a purchase order to Service Machine Shop, Incorporated for machine shop services with a ceiling value of $200,000.00, partially funded by $15,000 as of February 10, 2026, and awarded March 1, 2026. The order covers option year 4 under DCSC-22-RFQ-59-D, with performance of work taking place in Washington, DC 20001 from March 1, 2026 through February 28, 2027. No set-aside category was applied. The contract is firm fixed price.</p>

<p>The Federal Acquisition Service issued a purchase order to LC Industries Inc. on April 24, 2026, with a ceiling value of $2,435.00. No set-aside was used. The order is firm fixed price. Place of performance is Durham, North Carolina. Ultimate completion is scheduled for June 23, 2026. The source does not specify the item or service being purchased.</p>