Purchase Order NNG06LC00P

This firm fixed price purchase order was awarded by the U.S. Department of Agriculture, Agricultural Research Service, Pacific West Area to Leica Microsystems Inc., a manufacturer of microscopes and scientific instruments, to repair an existing Leica EM ACE600 Sputter/Carbon Thread Unit located in Albany, California. The contract has a ceiling value of $25,996.00 and a period of performance of 30 days from the date of award. The repair work will be performed by Leica's factory-trained...

The Department of Commerce's National Institute of Standards and Technology awarded a firm-fixed-price purchase order valued at $524,750 to EO Technical Solutions LLC. The contract is for periodic maintenance and emergency repair services for an ASML 5500-80 wafer stepper located at NIST's Boulder Microfabrication Facility in Boulder, Colorado. Services include annual preventative maintenance as specified by the manufacturer, repairing equipment as needed to meet specifications, and installing...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Carl Zeiss Industrial Quality Solutions LLC, a foreign-owned for-profit company that specializes in high-precision metrology equipment and services. The contract, valued at $57,334.00, is for on-site repairs and has an ultimate completion date of October 15, 2025. The contract is part of a larger Indefinite Delivery Contract (IDC) valued at $416,028.00 that runs through October 15,...

This is a $1,370,181.00 firm fixed-price delivery order contract awarded by the Naval Air Warfare Center (NAVAIR) to Bauer, Inc., a small business manufacturer, for the procurement of a linear hydraulic test stand in support of the Fleet Readiness Center East (FRCE). The contract is part of the NAVAIR Equipment Procurement and Sustainment (EPaS) multiple award IDIQ contract vehicle. No set-aside was used for this award. Bauer, Inc. has previously received numerous contracts from various Air...

This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex (OC-ALC), a unit of the U.S. Air Force Materiel Command, to Hexagon Manufacturing Intelligence, Inc. for the one-time repair of a Leica T-Probe. The contract, valued at $17,070.00, does not have a set-aside designation and requires the contractor to be authorized to work on Hexagon Leica Probes. The scope of work includes providing all necessary labor, tools, equipment, materials, and quality...

This is a $21,276.00 firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Hottinger Bruel & Kjaer Inc., doing business as Hottinger Baldwin Measurements Inc., a foreign-owned manufacturer of specialized scientific and technical equipment. The contract is for the repair of LAN-XI input modules, with the work to be performed in Marlborough, MA. The contract implements two class deviations and has an ultimate completion date of December 23, 2025. This...

The NASA Shared Services Center awarded a purchase order to KLA Corporation on June 3, 2026, for maintenance and health check services on two profilometer systems, with a ceiling value of $35,881.44 and ultimate completion date of June 2, 2027. Work is performed at Milpitas, California, with services supporting two precision profilometers (P7 and P16+) in the Detector Development Lab at NASA Goddard Space Flight Center, Building 30, Maryland. The contractor provides on-site maintenance, health...

Bauer, Inc., a small business manufacturer based in Bristol, Connecticut, has been awarded a $44,540 firm fixed-price purchase order by the Oklahoma City Air Logistics Complex to provide test, teardown, and evaluation services for WT 8909-114 test sensors. The contract will be performed at Tinker Air Force Base in Oklahoma, with an ultimate completion date of January 14, 2027. This award represents a direct purchase order rather than a vehicle contract and does not utilize a small business...

The U.S. Army Aviation and Missile Command awarded a purchase order to Carl Zeiss Industrial Quality Solutions LLC on March 5, 2026, for coordinate measuring machine support services valued at $1,352,940, with ultimate completion on March 4, 2029. Performance takes place at Corpus Christi Army Depot, Corpus Christi, Texas. The order covers preventative maintenance, calibration, on-site repair services, parts and materials support, and CMM relocation assistance for 15 to 25 Zeiss coordinate...

This is a firm-fixed-price delivery order awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Carl Zeiss Industrial Metrology, LLC. The $85,228 contract is for a three-year indefinite-delivery, indefinite-quantity (IDIQ) agreement to provide preventative maintenance, calibration, and on-site repair services for Zeiss coordinate measuring machines at the Corpus Christi Army Depot. This is the second task order issued under the IDIQ contract, which was not set aside for any...