Purchase Order FA864923P0160

The U.S. Marine Corps awarded a $155,000 firm fixed-price purchase order to Wegoallplaces LLC, an SBA-certified HUBZone firm, for the procurement and installation of a container-mounted run flat tire machine system at Marine Corps Air Ground Combat Center in Twentynine Palms, California. The system, equivalent to the GM-098 model, includes a run flat tire machine with 500kg lifting capability, ring and rim removal functionality, run flat insert disassembly and assembly capabilities, and a...

ARI Phoenix Inc. was awarded a firm fixed price purchase order by the Department of the Air Force Air Combat Command to deliver a tire changer for Holloman AFB, NM. The $33,787.52 contract has a potential value as specified and a completion date of May 23, 2023. It contains a total small business set-aside designation. ARI Phoenix will provide a TIRE CHANGER ARI PHOENIX WS-19660 to support maintenance operations at Holloman Air Force Base. As a manufacturer and seller of heavy duty vehicle...

The Department of the Air Force Air Education and Training Command awarded a $2.2 million firm fixed price delivery order to Roboteam NA, Inc. for MTRG PIP AND HR - PARTS ORDER. Performance will take place at Tyndall Air Force Base in Florida through August 2020. The delivery order was issued against an unspecified multiple award contract vehicle to procure parts in support of the Air Force's Maintenance Training and Regeneration Group, likely for aircraft and equipment maintenance training...

The U.S. Air Force awarded a $26.5K delivery order to Red Hill Ventures LLC (operating as Red Hill Supply) on August 22, 2025, for the procurement and delivery of one tire machine in accordance with the statement of work. This is a firm fixed-price delivery order set aside for total small business and is scheduled for completion by September 29, 2025. The work will be performed at Eglin Air Force Base in Florida. Red Hill Supply is a veteran-owned small business based in Houston, Texas, that has...

This is a firm fixed price delivery order awarded by the Department of the Air Force Air Education and Training Command to Robo-Team NA, Inc. Roboteam NA, Inc. Division. The $382,700.00 contract is for an extended warranty on an unspecified product or service. The contract does not have a set-aside designation. Robo-Team NA, Inc. Roboteam NA, Inc. Division is a for-profit organization that designs, develops, and manufactures unmanned platforms and controllers for defense, law enforcement, and...

The Department of the Army's Joint Munitions Command awarded a $15,474 firm fixed-price purchase order to Liftnow Automotive Equipment Corp for a tire changer and wheel balancer equipment package under Total Small Business set-aside solicitation W911S225U1813. The contract, awarded on September 17, 2025, with an ultimate completion date of September 23, 2025, requires delivery of pneumatic-operated tire changing machinery and three-phase electrical power–capable wheel balancing equipment to...

This is a firm fixed price delivery order contract awarded by the Air Education and Training Command (AETC), a component of the U.S. Air Force, to Robo-Team NA, Inc. The contract is for the delivery of "ROBOT PACKAGE WITH MAINTENANCE PLAN" and has a ceiling value of $4,620,040.00. It was awarded on September 23, 2015 with a final completion date of September 18, 2016. The contract does not have a set-aside designation. Robo-Team NA, Inc. is a for-profit organization that designs,...

Wecsys LLC, a Minneapolis-based minority-owned small disadvantaged business, was awarded a delivery order contract valued at $27,980 by the Air Force Test Center for the procurement of a heavy-duty tire changer to be delivered to Edwards Air Force Base in California. The contract, which is set aside for total small business concerns, carries a firm fixed price structure with a completion date of September 12, 2025. Wecsys LLC will deliver the equipment to support the Air Force's test and...

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 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...