# Satisloh North America Inc.

Canonical: https://abierto.us/vendors/satisloh-north-america-inc-tbduhlxwmpg7

- UEI: TBDUHLXWMPG7
- CAGE: 07RZ4
- Location: Germantown, WI
- Awards in window: 33 (54 transactions), $10,642,129 obligated, January 16, 2024 to July 8, 2026

## Awarding agencies

- Department of the Navy: 3 awards, $7,900,087
- Department of Veterans Affairs: 24 awards, $2,054,384
- Department of the Army: 3 awards, $594,504
- Federal Prison Industries / Unicor: 3 awards, $93,154

## Industries

- 339115 Ophthalmic Goods Manufacturing: $9,230,510
- 811210 Electronic and Precision Equipment Repair and Maintenance: $798,338
- 339112 Surgical and Medical Instrument Manufacturing: $594,504
- 333912 Air and Gas Compressor Manufacturing: $80,000
- 811219 Other Services (except Public Administration): -$61,224

## Competition

- Not Competed: 16 awards
- Not Competed Under SAP: 12 awards
- Competed Under SAP: 4 awards

## Solicitations won

- OPTICS VFT UPGRADE (SVJA0100-26). https://abierto.us/opportunities/svja010026
- Equipment - Ultra Optics Coating Machine, IND (36C25026Q0199), $82,800. https://abierto.us/opportunities/36c25026q0199
- Optical Fabrication Lab Consumables (36C26026Q0081), $439,846. https://abierto.us/opportunities/36c26026q0081
- Equipment - VISN 10 Optical Lab Chip Separator Upgrade - IND (36C25026Q0163), $44,300. https://abierto.us/opportunities/36c25026q0163
- Repair Parts for Optics Factory Polisher (BUOL004-25), $28,820. https://abierto.us/opportunities/buol00425
- Notice of Intent to Sole Source Optical Fabrication Equipment and Supplies (W81K0024Q0149), $246,809. https://abierto.us/opportunities/w81k0024q0149
- Satisloh STEP PM Program (36C25024Q0636). https://abierto.us/opportunities/36c25024q0636
- J065 - preventive maintenance and support services to be perform on each Multi-Flex Lens Polishing Machine. (N0018924QZ506). https://abierto.us/opportunities/n0018924qz506

## Largest awards

- N0018924CZ061 (definitive contract): $7,763,087, NAVSUP FLT Log CTR Norfolk. Optical Fabrication Assembly Line. https://www.usaspending.gov/award/CONT_AWD_N0018924CZ061_9700_-NONE-_-NONE-/
- 36C26025N0067 (bpa call): $471,517, 260-Network Contract Office 20. Consumables for Satisloh Ophthalmic Manufacturing Equipment. https://www.usaspending.gov/award/CONT_AWD_36C26025N0067_3600_36C26024A0004_3600/
- 36C26026P0138 (purchase order): $439,846, 260-Network Contract Office 20. Consumables for Optical Lab Equipment. https://www.usaspending.gov/award/CONT_AWD_36C26026P0138_3600_-NONE-_-NONE-/
- 36C25025N0463 (delivery order): $389,203, 250-Network Contract Office 10. Optical Lab Consumable Supplies Base +4 Oy. https://www.usaspending.gov/award/CONT_AWD_36C25025N0463_3600_36C25021D0041_3600/
- 36C25024N0424 (delivery order): $331,660, 250-Network Contract Office 10. Optical Lab Consumable Supplies Base +4 Oy. https://www.usaspending.gov/award/CONT_AWD_36C25024N0424_3600_36C25021D0041_3600/
- W81K0024P0204 (purchase order): $310,451, W40M MRC0 West. Surfacing Supplies. https://www.usaspending.gov/award/CONT_AWD_W81K0024P0204_9700_-NONE-_-NONE-/
- 36C26025N0423 (delivery order): $270,026, 260-Network Contract Office 20. Satisloh Total Equipment Protection(Step) Maintenance Service and Equipment Training. https://www.usaspending.gov/award/CONT_AWD_36C26025N0423_3600_36C26023D0125_3600/
- 36C26026N0295 (delivery order): $270,026, 260-Network Contract Office 20. Satisloh Total Equipment Protection(Step) Maintenance Service and Equipment Training. https://www.usaspending.gov/award/CONT_AWD_36C26026N0295_3600_36C26023D0125_3600/
- W81K0025PA220 (purchase order): $249,992, W40M MRC0 West. Optical Supplies in Support of the Optical Fabrication Lab, Brooke Army Medical Center (Bamc).. https://www.usaspending.gov/award/CONT_AWD_W81K0025PA220_9700_-NONE-_-NONE-/
- 36C25024C0169 (definitive contract): $193,518, 250-Network Contract Office 10. Satisloh Step PM Program. https://www.usaspending.gov/award/CONT_AWD_36C25024C0169_3600_-NONE-_-NONE-/
- 36C26024N0372 (delivery order): $157,431, 260-Network Contract Office 20. Satisloh Total Equipment Protection(Step) Maintenance Service and Equipment Training. https://www.usaspending.gov/award/CONT_AWD_36C26024N0372_3600_36C26023D0125_3600/
- 36C25026P0289 (purchase order): $82,800, 250-Network Contract Office 10. Ultra Optics Coating Machine + Service and Support. https://www.usaspending.gov/award/CONT_AWD_36C25026P0289_3600_-NONE-_-NONE-/
- N0018924PZ570 (purchase order): $80,000, NAVSUP FLT Log CTR Norfolk. Multi-Flex Lens Preventive Maintanance. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ570_9700_-NONE-_-NONE-/
- 36C25026P0325 (purchase order): $73,921, 250-Network Contract Office 10. Measuring Sensor Vftii Incl. Holder+orbi. https://www.usaspending.gov/award/CONT_AWD_36C25026P0325_3600_-NONE-_-NONE-/
- N6264522P2006 (purchase order): $57,000, NAVSUP FLT Log CTR Norfolk. VFT Orbit Generators. https://www.usaspending.gov/award/CONT_AWD_N6264522P2006_9700_-NONE-_-NONE-/
- 15UBUT26P00000423 (purchase order): $44,544, Federal Prison Industries, INC. VFT Machinery Upgrade. https://www.usaspending.gov/award/CONT_AWD_15UBUT26P00000423_1542_-NONE-_-NONE-/
- 36C25026P0244 (purchase order): $44,300, 250-Network Contract Office 10. Chip Separator Dual Eu and Installation. https://www.usaspending.gov/award/CONT_AWD_36C25026P0244_3600_-NONE-_-NONE-/
- 36C25023N0468 (delivery order): $43,423, 250-Network Contract Office 10. Optical Lab Consumable Supplies Base +4 Oy. https://www.usaspending.gov/award/CONT_AWD_36C25023N0468_3600_36C25021D0041_3600/
- W81K0023P0269 (purchase order): $34,062, W40M MRC0 West. Mod to Add Funds to Surface Supplies Contract. https://www.usaspending.gov/award/CONT_AWD_W81K0023P0269_9700_-NONE-_-NONE-/
- 15UBUT25P00000289 (purchase order): $28,820, Federal Prison Industries, INC. Ophthalmic Equipment. https://www.usaspending.gov/award/CONT_AWD_15UBUT25P00000289_1542_-NONE-_-NONE-/
- 36C25025P1614 (purchase order): $24,694, 250-Network Contract Office 10. Measuring Sensor Vftii Incl. Holder + Orbi. https://www.usaspending.gov/award/CONT_AWD_36C25025P1614_3600_-NONE-_-NONE-/
- 36C26026P0573 (purchase order): $23,194, 260-Network Contract Office 20. Ofl Arc Power Source. https://www.usaspending.gov/award/CONT_AWD_36C26026P0573_3600_-NONE-_-NONE-/
- 15UBUT25P00000433 (purchase order): $19,790, Federal Prison Industries, INC. Ophthalmic Equipment. https://www.usaspending.gov/award/CONT_AWD_15UBUT25P00000433_1542_-NONE-_-NONE-/
- 36C25026P0254 (purchase order): $13,500, 250-Network Contract Office 10. VISN 10_SL Multi-Flex 1 Reconfiguration X3. https://www.usaspending.gov/award/CONT_AWD_36C25026P0254_3600_-NONE-_-NONE-/
- 36C25024P0488 (purchase order): $9,717, 250-Network Contract Office 10. Repair of Optical Lab Equipment by Oem.. https://www.usaspending.gov/award/CONT_AWD_36C25024P0488_3600_-NONE-_-NONE-/
- 36C26023P0946 (purchase order): $4,010, 260-Network Contract Office 20. Replacement Equipment for Eyeglasses Manufacturing. https://www.usaspending.gov/award/CONT_AWD_36C26023P0946_3600_-NONE-_-NONE-/
- 36C26023D0125: $0, 260-Network Contract Office 20. Satisloh Total Equipment Protection(Step) Maintenance Service and Equipment Training. https://www.usaspending.gov/award/CONT_IDV_36C26023D0125_3600/
- 36C26024A0004: $0, 260-Network Contract Office 20. Consumables for Satisloh Ophthalmic Manufacturing Equipment. https://www.usaspending.gov/award/CONT_IDV_36C26024A0004_3600/
- 36C25023P2039 (purchase order): -$3,285, 250-Network Contract Office 10. Unscheduled Bazell Repair SVC - Optical Lab Increase Services. https://www.usaspending.gov/award/CONT_AWD_36C25023P2039_3600_-NONE-_-NONE-/
- 36C26023N0518 (delivery order): -$112,595, 260-Network Contract Office 20. Satisloh Total Equipment Protection Maintenance Service and Equipment Training. https://www.usaspending.gov/award/CONT_AWD_36C26023N0518_3600_36C26023D0125_3600/
- 36C26018P3426 (purchase order): -$118,224, 260-Network Contract Office 20. OY4 for PM of Satisloh Ofl Equipment.. https://www.usaspending.gov/award/CONT_AWD_36C26018P3426_3600_-NONE-_-NONE-/
- 36C26024N0079 (bpa call): -$209,464, 260-Network Contract Office 20. Consumables for Satisloh Ophthalmic Manufacturing Equipment. https://www.usaspending.gov/award/CONT_AWD_36C26024N0079_3600_36C26024A0004_3600/
- 36C26018P1689 (purchase order): -$344,835, 260-Network Contract Office 20. Eyewear Manufacturing Supplies - Satisloh. https://www.usaspending.gov/award/CONT_AWD_36C26018P1689_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/satisloh-north-america-inc-tbduhlxwmpg7.