Purchase Order FA557524P0002

The U.S. Air Forces Europe and Africa awarded a firm fixed-price purchase order to Federon Procurement Solutions, a minority-owned and self-certified small disadvantaged business, for the shipment and installation of a laser etcher at the NAVSTA Rota base in Spain. The $78,645.00 contract has a completion date of May 31, 2024. This purchase order was awarded under simplified acquisition procedures and was not designated as a set-aside contract. The laser etcher must meet specific technical requirements outlined in the original solicitation, including a minimum 30-watt fiber laser and 120-watt CO2 laser with a working area of 36" by 24" and 11" height, compatible with CorelDraw software. Award was based on the lowest total evaluated price that met the requirements.