Purchase Order NNC13VI10P

This firm-fixed-price purchase order was awarded by the Defense Microelectronics Activity (DMEA), a Defense agency, to Kulicke and Soffa Industries, Inc. for a KNS RAPID PRO wire bonder to complete Microcircuit Assembly (MCA) projects within DMEA. The contract has a ceiling value of $359,555.00 and a period of performance ending on September 18, 2028. The original solicitation did not use a set-aside. The wire bonder will allow DMEA to establish continuity to desired die circuitry as part of...

This is a $93,920.00 firm fixed-price purchase order contract awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to V-Tek Inc., a small business manufacturer, for the procurement of one Bond Tester system with specialized testing capabilities including wire bond pull tests, ball bond shear tests, and bond tweezer pull sets for various specimen sizes. The contract has a total small business set-aside and requires delivery and installation of the Bond Tester system...

This is a firm fixed-price purchase order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Nordson Dage, Inc. for a Wirebond Pull Tester, valued at $60,786.60. The contract has a performance period that runs through April 26, 2023. The Wirebond Pull Tester is being procured as a commercial item under FAR Part 12 and FAR Part 13 procedures, as Nordson Dage is the sole provider of the required equipment and accessories. The contract does not have a...

This is a firm-fixed-price purchase order awarded by the U.S. Air Force to Finetech, a leading equipment manufacturer for sub-micron die bonding and advanced SMD rework. The contract, valued at $118,450.00, is for the delivery of a FINEPLACER MANUAL LAMBDA DIE-BONDER. The award does not have a set-aside designation. Finetech has previously provided equipment to the Department of Justice Federal Bureau of Investigation and the National Aeronautics and Space Administration Shared Services Center...

This is a firm fixed-price purchase order awarded by the Naval Education and Training Command to Sales & Service Incorporated, Southern California for the procurement of an iBOND 5000 Ball Bonder, microscope, and related equipment and services. The total ceiling value of the contract is $43,986.97 and the ultimate completion date is November 1, 2022. The contract was competitively awarded through a reverse auction facilitated by Unison Marketplace, and did not use a small business set-aside....

This firm-fixed-price purchase order was awarded by the Defense Microelectronics Activity (DMEA), a defense agency, to Formfactor Beaverton, Inc. (doing business as Cascade Microtech) on September 22, 2015. The $88,691 contract is for maintenance and calibration services for four Cascade Summit 12000 probe stations. The contract has no set-aside designation, indicating open competition. Formfactor Beaverton, Inc. is a subsidiary of the parent company Formfactor, Inc., which has received over...

The Department of Commerce's National Institute of Standards and Technology awarded a $946,837 firm fixed price purchase order to Suss Microtec Inc. of Germany. The contract calls for delivery and installation of a wafer bonder capable of substrates from 10mm to 150mm and a lithography aligner compatible with the bonder and achieving sub-micron resolution. Installation at NIST's Center for Nanoscale Science and Technology user facility is required within 60 days of each delivery, along with...

This is a firm fixed-price purchase order contract awarded by the U.S. Navy's NAVSUP Engineering Logistics Office to Luna Technical Sales LTD, a veteran-owned limited liability company, for preventative maintenance and training services on a Questar Q7700 Automatic Gold Ball Bonder. The total ceiling value of the contract is $94,128.00 and it runs from June 22, 2022 through June 21, 2027. The contract was not set aside for any specific business category. The requested services include regular...

This is a firm fixed-price purchase order awarded by the Department of Energy to Keysight Technologies Inc. for maintenance and repair services on Keysight test equipment. The $139,824.00 contract covers a 3-year period from May 2024 to July 2027. It includes a one-year base period with two one-year option periods. The contract is not set aside for a specific business type. Keysight Technologies Inc. is the prime contractor and manufacturer of the equipment. The services will be performed at...

This contract, awarded by the Defense Logistics Agency (DLA) Land and Maritime, provides maintenance, repair, software installation, and calibration services for two Advantest 9300 test systems located in Columbus, Ohio. The prime contractor is Advantest America, Inc., a foreign-owned, for-profit manufacturer of semiconductor test equipment. The contract has a ceiling value of $182,700.00 and runs from December 2023 to February 2026, with a one-year base period and four one-year option...