Purchase Order M0026324P1029

Award Date 8/27/24
Potential Completion Date 9/30/24
Potential Value $34K
Federal Agency
Marine Corps
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Los Angeles, CA 90071, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
6
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This is a $75,299.00 firm fixed-price purchase order awarded by the United States Air Force Academy to Lotususa, Inc., a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB). The contract is for the provision of a laser engraving machine, with the specific salient characteristics described in the original solicitation. The contract has a total small business set-aside designation. Lotususa, Inc. is a small disadvantaged business that...
The Department of the Navy, United States Pacific Fleet Forces awarded a $10,299.98 firm-fixed-price purchase order to Inozone Technology LLC, a minority-owned small business located in Sudley Springs, Virginia, for one laser machine engraver. The award was set aside for total small businesses and was issued under an indefinite-delivery/indefinite-quantity contract vehicle. The solicitation sought a laser engraving machine with a minimum 28" by 16" engraving area, 80-100 watt CO2 laser...
This federal contract award was made by the Air Force Special Operations Command (AFSOC) to Lotususa, Inc., a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB). The $10,124.24 Firm Fixed Price purchase order is for an Enclosed Laser Etcher, a specialized piece of equipment. The contract has a total small business set-aside designation. Lotususa, Inc. is a versatile government contractor that holds numerous prime contracts and blanket...
The U.S. Department of the Navy's Naval Supply Systems Command (NAVSUP) awarded a $15,715 firm-fixed-price purchase order to Buy It Solutions Inc., a small, diverse business, for the procurement of an Epilog Fusion Maker-12 30W Laser Engraver. This award is designated as a Total Small Business set-aside contract. The laser engraver is being provided to the Navy Medicine Operational Training Command (NMOTC) Headquarters Logistics department to enable the independent creation of name tags,...
The Department of the Navy's Naval Sea Systems Command awarded a $206,615.82 firm fixed price purchase order to Epilog Corporation, a small business manufacturer of laser engraving and cutting equipment, for the delivery of Epilog Fusion Pro 32 CO2 120-watt laser engraving and cutting systems. This award was designated as a Total Small Business Set-Aside solicitation, supporting the growth of small businesses. The original solicitation, N0016721Q0046, was conducted using a reverse auction...
The United States Marine Corps has awarded a $178,250.00 firm-fixed-price purchase order contract to Trotec Laser Inc., a foreign-owned for-profit organization, for the delivery of Trotec Speedy 300 laser equipment. This award is not associated with any set-aside program and is scheduled for completion on March 29, 2024. Trotec Laser Inc. is an international provider of advanced laser equipment, including engravers, cutters, and markers, and has a history of providing such products and...
This is a firm-fixed-price purchase order for one (1) dual source laser system awarded by the Army Materiel Command to Epilog Corporation, a small business manufacturer of laser equipment. The $48,672.00 contract was awarded on March 8, 2024 with an ultimate completion date of April 19, 2024. The laser system must have a 100-watt CO2 laser source and 50-watt fiber laser source, and meet other technical specifications such as the ability to cut acrylic and engrave aluminum. This award was a...
The Department of the Air Force Air Mobility Command awarded a firm fixed-price purchase order contract to Epilog Corporation, a small business manufacturer, for the delivery of two laser engravers. The contract, valued at $74,540.00, has a completion date of February 19, 2024. The laser engravers are required to meet the specifications outlined in the statement of work, including a 24 x 24 inch work area and dual laser sources. This requirement was set aside for total small business...
The U.S. Marine Corps awarded a $91,462 firm-fixed-price delivery order contract to Epilog Corporation, a small business manufacturer of laser engraving, etching, cutting, and marking systems. The contract, awarded under the Multiple Award Schedule (MAS) contract vehicle, is for the procurement of Epilog's Fusion Pro 48 Dual Source Laser System. This versatile laser system combines CO2 and fiber laser technology to enable materials processing across a range of applications. The contract does not...
The U.S. Air Force Air Education and Training Command awarded a $78,425.00 firm-fixed-price purchase order contract to Epilog Corporation, a small business manufacturer of laser engraving and cutting systems, to provide a laser engraver machine. The laser engraver will be used to identify and mark all tools for the maintenance division at Laughlin Air Force Base in Texas to ensure strict tool enforcement. The contract has a total small business set-aside designation. The laser engraver must meet...

The U.S. Marine Corps awarded a $33,763.07 firm fixed-price purchase order to Lotususa, Inc., a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB), for the procurement of a commercial 40-Watt CO2 Laser Engraver system. This requirement was competed as a 100% small business set-aside under NAICS code 332812. The contract has a period of performance through September 30, 2024 and was awarded on August 27, 2024. The laser engraver system must meet specified technical requirements, including a minimum 36"x24" active engraving area, 7-inch touchscreen display, and self-contained filtration system, with delivery within 30 days of contract award. This procurement was issued as a combined synopsis/solicitation under the simplified acquisition procedures of FAR Parts 12 and 13.

Generated 1/18/25, 9:09 AM