Purchase Order DOCSB134110SU1225

This is a $19,750 firm fixed-price purchase order awarded by the U.S. Army's Research, Development and Engineering Command (RDECOM) to Calmar Optcom, Inc. for the repair and testing of two fiber lasers. Calmar Optcom, Inc. is a small, minority-owned business that manufactures ultrafast fiber laser and amplifier solutions. The contract does not include any small business set-asides. Calmar Optcom has previously provided goods and services like laser repair and fiber amplifiers to other federal...

The Department of the Navy Naval Sea Systems Command awarded a firm-fixed-price purchase order to IPG Photonics Corporation to repair one GLPN-500-M laser, part number GLPNMW500GLPS01X, for a potential value of $18,622.61. The laser repair requirement was issued as a sole-source solicitation under NAICS code 811310 and PSC code J049. IPG Photonics Corporation is the original equipment manufacturer and the sole source provider for the repair of this proprietary laser product. The place of...

This contract was awarded by the National Aeronautics and Space Administration (NASA) Langley Research Center (LaRC) to Fibertek, Inc., a small business manufacturer of advanced photonics and engineering services located in Herndon, Virginia. The $25,539.00 firm-fixed-price purchase order is for the assessment and diagnosis of a failed electrical subsystem in the GOLD laser unit, which is used in NASA's High Spectral Resolution Lidar (HSRL-2) and Differential Absorption Lidar with HSRL...

This is a $287,330.75 firm fixed price delivery order awarded by the Department of the Navy Naval Air Systems Command to Optowares Inc., a for-profit manufacturer of fiber optic equipment and components. The delivery order is for the production of 7 fiber optic repair sets. Optowares is a subsidiary of Photonwares Corp, which has provided optical and photonic components to various Department of Defense agencies and NASA through prime and subcontracts. This delivery order does not have a...

This federal contract award from the Office of Naval Research (ONR) is for the repair of two Nd-YAG laser systems currently supporting projects and programs at the Naval Research Laboratory (NRL). The $24,632.54 firm fixed-price purchase order was awarded to Newport Corp, a subsidiary of MKS Instruments Inc., a global provider of advanced optical, laser, and motion control technologies. The contract has no set-aside designation and was awarded through a sole source procurement based on MKS...

This is a $12,600.00 firm fixed-price purchase order awarded by the Shared Services Center (an alternate name for a civilian agency) to Photonics Industries International, Inc., a woman-owned manufacturing company, for the repair of a DM100 high-speed, high-energy laser. The contract has no set-aside designation and has a period of performance through February 28, 2024. Photonics Industries has a history of providing laser products and repair services to various federal agencies, including NASA,...

This delivery order for $997 to repair fiber optic kits was awarded by the Defense Logistics Agency Land and Maritime to Murray Benjamin Electric Company LLC, an SBA-certified HUBZone small business. Issued under an unspecified contract vehicle, the order calls for the contractor to deliver repaired REPAIR KIT,FIBER OP items to the agency's facility in Stamford, Connecticut by June 17, 2022. As the Defense Logistics Agency supports military services and defense agencies worldwide through...

Reliability & Performance Technologies, LLC (R&P Technologies LLC) has been awarded a $7,708.45 delivery order against the Department of the Navy Naval Air Systems Command's Fiber Optic Modernization and Repair master IDIQ contract. The cost-plus-fixed-fee delivery order is for labor to install blown optical fiber aboard the aircraft carrier USS Dwight D. Eisenhower (CVN 72). Work will be performed in Dublin, Pennsylvania through August 31, 2020. The Fiber Optic Modernization and...

This is a firm-fixed-price purchase order contract awarded by the Defense Contract Management Agency to Optowares Inc., a for-profit manufacturer of fiber optic equipment and components. The contract is for the delivery of two Fiber Optic Repair Sets, valued at $153,600.00, to support the Japan Air Self-Defense Force under the authority of Foreign Military Sales cases. The contract is a sole-source award to Optowares, a subsidiary of Photonwares Corp, a manufacturer of premium optical and...

The Department of the Navy Office of Naval Research awarded a $34,750 purchase order to Coherent NA, Inc. for field repair services of Microlas systems. As a subsidiary of Coherent Inc., Coherent NA will perform the repair work in Washington D.C. from August 31st through September 5th, 2023. The firm fixed price contract has Coherent NA as the prime contractor to deliver unspecified field repair services for Microlas equipment to the Office of Naval Research, part of the Department of the...