Delivery Order GS07F291AA-W911RQ15F0038

This firm-fixed-price federal contract was awarded by the U.S. Air Force to Vehicle Service Group, LLC, doing business as Rotary Lift, for the delivery of a tire changing machine. The total ceiling value of the contract is $10,549.16, with an ultimate completion date of August 9, 2023. Rotary Lift is a leading manufacturer of vehicle lifts, alignment systems, tire changers, and other automotive maintenance equipment. This contract is a delivery order under Rotary Lift's Multiple Award Schedule...

The Department of the Air Force Air Mobility Command awarded a $19,174.70 firm fixed price purchase order to Mono Machines LLC, doing business as Supply Chimp Division, for a heavy duty tire changer to be delivered to Holloman Air Force Base, New Mexico. The contract has a period of performance from September 12, 2023 through October 6, 2023 and is set aside for total small business participation. Mono Machines LLC will provide the requested tire changing equipment to support operations at...

This is a firm-fixed-price federal contract awarded by the U.S. Army Contracting Command - Warren (ACC-WRN) to Tomad International, Inc., a small business subchapter S corporation, for the delivery of 6 MSFV (Missile Support Vehicle) Tire Changers. The contract has a ceiling value of $258,000.00 and was awarded on August 28, 2020. The tire changers are to support the Afghanistan Special Security Forces. The original solicitation was issued under W56HZ-20-R-0043 and set aside for 100% small...

This federal contract was awarded by the Department of the Air Force Materiel Command Research Laboratory to Robotire Inc., a self-certified small disadvantaged business, for the purpose of automated vehicle maintenance and servicing using robotic computer-vision tire changing containers. The $49,700.00 firm fixed price contract is part of the SBIR Program Phase I Action and has a completion date of June 9, 2020. The contract was set aside for Total Small Business, indicating Robotire Inc. is...

This is a federal contract award to ARI Phoenix Inc., a small business manufacturer of automotive repair equipment, for the procurement of a tire changer machine for the Utah Test and Training Range at Hill Air Force Base in Utah. The contract has a ceiling value of $32,743.30 and is a delivery order under the Multiple Award Schedule (MAS) contract vehicle managed by the General Services Administration. The contract is a firm fixed-price arrangement and has been designated as a total small...

This is a firm-fixed-price purchase order contract awarded by the Air Force Research Laboratory (AFRL) to Robotire Inc., a self-certified small disadvantaged business. The $1,451,760.54 contract is for the ROBOTIRE TACFI project, which falls under the SBIR (Small Business Innovation Research) Program Phase II. The contract has an ultimate completion date of August 7, 2024 and is set aside for total small business participation. Robotire Inc. provides products and services related to robotics and...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $38,557.50 firm fixed price delivery order contract to Pomp's Tire Service, Inc. of Milwaukee, WI for pneumatic tires. Per the award, Pomp's Tire Service will provide WHEEL,PNEUMATIC TIR 2530-01-514-7909 tires with no set-aside designation applied. Performance will occur in Milwaukee. As the prime contractor, Pomp's Tire Service will support the TACOM Life Cycle Management Command's vehicle fleet needs...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded Pomp's Tire Service, Inc. a $127,908 firm fixed price delivery order for 136 each pneumatic tire wheel assemblies (National Stock Number 2530-01-506-4132). Performance will occur in Milwaukee, Wisconsin by December 6, 2023. As the Army's premier supplier of ground systems and components, this non-set aside contract will provide wheel assembly components to support the Army's vehicle fleet, helping ensure...

The United States Marine Corps awarded a firm fixed-price purchase order contract for a tire changer to a contractor, with a potential value of $131,387.94. The contract does not have a set-aside designation and is for delivery of the tire changer to Japan, with a completion date of October 24, 2017. Without additional information on the solicitation or larger acquisition program, no further details can be provided about the specific products or services being delivered under this contract.

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded Hutchinson Industries, Inc., a $103,416.35 firm fixed price delivery order contract to provide 41 PNEUMATIC TIR NSN: 2530-01-532-5635 wheels manufactured by Total SA's Air Total International SA division. Performance will occur in Trenton, New Jersey. No set-aside designation was used for this award to the automotive and industrial products producer. As the Army's premier provider of logistics support, the...