Definitive Contract AG4670C160053

This is a $122,938.09 firm-fixed price purchase order awarded by the Connecticut Army National Guard (CTARNG) to Abel Womack, Inc., a for-profit organization, for the purchase and installation of a vertical carousel storage system. The contract was awarded under a total small business set-aside. The vertical carousel system will be installed at the CTARNG's 139 Tower Rd. facility in Groton, CT to support logistics and maintenance operations. The vertical carousel must be compatible with the...

This is a $6,800.96 firm-fixed-price purchase order contract awarded by the U.S. Air Force to Kardex Remstar, LLC, a foreign-owned, for-profit manufacturer of automated storage and retrieval systems. The contract is for the repair of a carousel, with a completion date of September 30, 2023. Kardex Remstar is a supplier of vertical carousels, shuttles, and filing systems to various federal agencies, including the Department of Defense, Veterans Affairs, and Health and Human Services. The...

This is a $96,506.85 firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Kardex Remstar, LLC for the procurement of a vertical carousel. The contract has no set-aside designation. Kardex Remstar, LLC is a foreign-owned, for-profit manufacturer of automated storage and retrieval systems that specializes in vertical carousels, shuttles, and filing systems. The company holds a Multiple Award Schedule (MAS) contract with the General Services Administration valued...

This federal contract, awarded by the Department of the Navy Reserve, is for the repair of Hanel ROTOMAT carousels located at the Navy's Westworth Village facility in Texas. The prime contractor is Alpha Materials Handling, Inc., a woman-owned small business that provides material handling solutions and services to federal agencies. The contract, a 5-year Indefinite Delivery Indefinite Quantity (IDIQ) agreement valued at $175,215, allows for the issuance of task orders through May 2027 for...

The U.S. Department of the Air Force Air Mobility Command awarded a firm fixed price purchase order to Advanced Office Systems, Inc., a for-profit small business, for the delivery of a vertical carousel. The $252,085.00 contract was designated as a Total Small Business set-aside. The vertical carousel will be delivered and installed at Travis Air Force Base in Fairfield, California to support critical mobility, logistics, and operational missions of the Air Force. Advanced Office Systems has...

This firm fixed-price purchase order contract was awarded by the Department of the Air Force Air Combat Command to Kardex Remstar, LLC, a manufacturer of automated storage and retrieval systems, including vertical carousels. The contract, with a potential value of $271,987.64, is for the delivery of vertical carousels to Beale Air Force Base in California. Kardex Remstar has a history of providing vertical carousels, shuttles, filing systems, and related products to various U.S. government...

This federal contract award, valued at $116,225.42, was issued by the Air Mobility Command to Kardex Remstar, LLC, a foreign-owned, for-profit manufacturer of automated storage and retrieval systems. The contract is for the delivery of an Automated Vertical Carousel Storage Unit. Kardex Remstar is a supplier of vertical carousels, shuttles, and filing systems to federal agencies, including the Department of Defense, Veterans Affairs, and Health and Human Services. The company holds a Multiple...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to V & H Material Handling, LLC, a small business, for a wire carousel system. The contract has a ceiling value of $96,400.00 and an ultimate completion date of March 27, 2020. The contract was awarded on a total small business set-aside basis, following a competitive solicitation process. V & H Material Handling is a supplier of automated storage and retrieval systems, including vertical...

The Department of the Air Force awarded a firm fixed-price contract valued at $1.2 million to Southwest Solutions Group Inc. to provide six new high density vertical carousel storage units for the Portland Air National Guard Base. Per the solicitation, the Oregon Air National Guard requires the storage units to replace demolished units and maximize space in its central supply warehouse. The prime contractor will deliver and install the new carousel systems, dispose of the old units, and ensure...

The Department of the Navy Reserve awarded a $19,462 firm fixed price delivery order to Alpha Materials Handling, Inc. for repairs to a HANEL ROTOMAT carousel at its Midlothian, Texas facility. As the prime contractor, Alpha Materials Handling will perform the required maintenance and repairs to the automated storage and retrieval system. No subcontractors or set-aside designations were indicated. The completion date for the work is December 31, 2022. The award provides necessary support for the...