Purchase Order FA822725P0026
- Not listed
- The Department of the Air Force awarded a $109,455.00 firm fixed-price purchase order to Kern Electronics & Lasers Inc., doing business as Kern Laser Systems, for the delivery of one Kern HSE100 laser cutter. Kern Laser Systems is a small disadvantaged business and a certified HUBZone firm that specializes in the manufacture of large format laser cutting and engraving equipment. The laser cutter is to be used for cutting various densities of foam for tool inlays in tool kits at Fairchild Air...
- The Department of the Air Force Sustainment Center at Tinker Air Force Base awarded a $129,240 firm fixed-price purchase order to Kern Electronics & Lasers Inc. (doing business as Kern Laser Systems) for the procurement of a laser foam cutting machine. The contract, awarded on July 7, 2025, with an ultimate completion date of October 6, 2025, calls for delivery of a specialized OptiFlex 52" x 100" Laser System equipped with dual servo motor motion, a 2.5" lens assembly, vacuum...
- The U.S. Air Force Sustainment Center at Tinker Air Force Base awarded a $123,740.00 firm-fixed-price purchase order to Kern Electronics & Lasers Inc., operating as Kern Laser Systems, a Small Business Administration (SBA) certified HUBZone firm and small disadvantaged business. The contract is for the procurement of one OptiFlex 52-inch by 100-inch foam laser machine or equal, which must meet specific technical requirements. This contract is a 100% small business set-aside, with a 10-week...
- This firm fixed-price purchase order was awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to Kern Electronics & Lasers Inc., doing business as Kern Laser Systems, a small disadvantaged business and SBA certified HUBZone firm. The $103,495.00 contract is for the delivery and installation of a laser cutter system at Tinker Air Force Base in Oklahoma City, Oklahoma. Kern Laser Systems is a manufacturer of large format laser cutting and engraving...
- The Department of the Air Force Materiel Command Warner Robins Air Logistics Complex awarded a $100,780.95 firm-fixed-price purchase order to Kern Electronics & Lasers Inc., doing business as Kern Laser Systems, for a laser engraving system. Kern Laser Systems is a manufacturer of large format laser cutting and engraving equipment. This contract was not set aside. The company has received several other prime federal contract awards from agencies such as the Department of Transportation...
- This $75,694.69 firm-fixed-price purchase order was awarded by the Kansas National Guard (part of the U.S. Department of Defense) to Kern Electronics & Lasers Inc., doing business as Kern Laser Systems, a manufacturer of laser cutting and engraving equipment. The contract is for a Kern laser system with metal cutting capabilities. Kern Laser Systems is a self-certified small disadvantaged business, SBA-certified HUBZone firm, and has received numerous prior federal contracts for providing...
- The Department of the Army Installation Management Command Southwest Region awarded a $169,950 firm-fixed-price purchase order to Kern Electronics & Lasers Inc., doing business as Kern Laser Systems, for a FIBERCAB LASER SYSTEM FC 44. Kern Laser Systems is a small disadvantaged business that manufactures large format laser cutting and engraving equipment. The contract does not have a set-aside designation. Kern Laser Systems has received prior federal contract awards from the Department of...
- This is a $4,500 firm fixed-price purchase order awarded by the U.S. Air Force to Kern Electronics & Lasers Inc., doing business as Kern Laser Systems, for a 2-day laser training session. The training is being provided to designated personnel in accordance with the statement of work from the original small business set-aside solicitation. Kern Laser Systems is a HUBZone certified small disadvantaged business that manufactures large format laser cutting and engraving equipment. The company...
- The U.S. Air Force awarded a $27.7K purchase order to Seventh Genius LLC (doing business as DC Supplies) on September 18, 2025, to procure one laser cutter and engraver system with required accessories to replace a non-repairable laser etcher at Beale Air Force Base, California. The equipment must meet specified technical requirements including 155-watt minimum laser power, a 36" x 55" x 8" work area, 110V power compatibility, and capability to cut and engrave diverse materials...
- This $33,437.72 firm fixed price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Kern Electronics & Lasers Inc., a HUBZone certified small disadvantaged business, for the refurbishment of 1 KT-300 laser tube. The contract was set aside for HUBZone small businesses and was competed under NAVSEA's solicitation number SPMYM124Q01832. The laser tube will be delivered within 1-4 weeks after contract award. Kern Electronics & Lasers Inc., operating as Kern Laser...
Kern Electronics & Lasers Inc., operating as Kern Laser Systems, was awarded a $158.2K firm fixed-price purchase order on September 23, 2025, to provide one MXSG foam router table for the Ogden Air Logistics Complex at Hill Air Force Base in Utah. The contract, which carries a Total Small Business set-aside designation, is intended to replace one of two currently operational units and supports the Air Force's modernization of shop processes while reducing lead times for unit production. The contract is scheduled for completion by October 21, 2025. Kern Laser Systems, a Minnesota-based SBA-certified HUBZone firm and self-certified small disadvantaged business, specializes in laser cutting and engraving equipment and has an established track record delivering advanced manufacturing solutions to defense agencies. The company's expertise in providing specialized laser systems and related services, demonstrated through multiple prior contract awards with the Department of the Air Force Sustainment Center and other defense entities, positions it well to support Hill Air Force Base's operational modernization objectives under this purchase order.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $158.2k | 9/22/25 |