Purchase Order W15QKN14PV628

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Fotronic Corporation, a veteran-owned small business, for the procurement of a probe-lead assembly (8510852481). The contract has a ceiling value of $7,616.00 and an ultimate completion date of October 28, 2024. Fotronic Corporation, doing business as Test Equipment Depot, is a provider of test and measurement equipment to various federal agencies. The company holds multiple General...

<p>The Defense Logistics Agency issued a purchase order to Sisters J&amp;J, Inc. (doing business as Specialty Tools), a woman-owned small business, for $1,802.32 on April 27, 2026. The order procures a knurling tool for machinery. Place of performance is West Covina, California. Ultimate completion is June 11, 2026. This is a firm fixed-price purchase order issued on a full-and-open basis with no set-aside.</p>

The Defense Logistics Agency Land and Maritime awarded a $125,255.00 firm-fixed-price purchase order to Peraton Inc., doing business as Harris, for the delivery of 13 units of NSN 6625015283348 Probe, Test. The order is to be fulfilled within 154 days and delivered to the DLA Distribution Center in Warner Robins, Georgia. This purchase order is part of a larger set of Indefinite Delivery Contracts that Peraton holds with the Defense Logistics Agency Land and Maritime for the supply of probe...

The Aviation and Missile Command (AMCOM) issued a firm fixed price purchase order to Mahr Inc. for $5,996.00 on May 30, 2018. The order covers repair of a Mahr Model PLM 600-2 precision measuring machine (serial no. 1102-08) and repair, maintenance, installation, and calibration of a Mahr Model 130B-16 measuring machine (serial no. 8016) to support the USATA mission. Work is performed in Providence, Rhode Island, with a 10-week performance period from award. The order is not set-aside and...

The Air Force Materiel Command awarded a purchase order to Success Storages Company for $63,437.51 on March 8, 2026, to procure a Zeiss XTR probe head and calibration services. Performance occurs at Tinker Air Force Base, Oklahoma City, Oklahoma. The order covers one Zeiss Vast XTR Gold Probe Head, ten adapter plates, and five probe change sockets, all compatible with the Zeiss Contura 9/12/8 Coordinate Measuring Machine in use at the base. The contractor must deliver, install, perform...

<p>The Department of Defense Aviation awarded a purchase order to General Tool Company for $4,772.00 on November 25, 2025, for a motional transducer. Performance is located in Wyoming, Ohio, with an ultimate completion date of May 26, 2026. The order carries firm fixed price terms and no small business set-aside.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex (9700|5700|VPAFMCOCALC-A), a defense agency, to Govaged Inc., a minority-owned, self-certified small disadvantaged business located in Alexandria, Virginia. The contract has a ceiling value of $134,691.00 and is for the delivery of a TOOL PRE-SETTER, with a final completion date of May 19, 2023. The contract is designated as a total small business set-aside.</p>

This is a firm-fixed-price purchase order contract (FA857115P0124) awarded by the Warner Robins Air Logistics Complex (a Defense agency) to Nikon Metrology, Inc. (doing business as Metris USA Inc.) for the delivery of a Portable K600 Touch Probe System. The contract has a ceiling value of $145,810.20 and an ultimate completion date of April 11, 2016. Nikon Metrology is a well-established supplier of advanced metrology products and services to various government agencies, including those within...

<p>The Defense Department's Aviation procurement organization awarded a purchase order to Machine Tool Research, Inc. valued at $118,244 on April 25, 2025, for industrial plant equipment (IPE) components. Work is performed in Rochester, New York with a completion date of March 30, 2026. The order is firm fixed price with no small business set-aside applied.</p>

<p>The Office of Naval Research awarded a purchase order to Keysight Technologies, Inc. for $8,050.00 to repair a probe, with an award date of February 4, 2013 and completion deadline of February 25, 2013. Work is performed in Greenwood Village, Colorado. The order carries firm fixed price, commercial-item pricing with no set-aside designation.</p>