Purchase Order W519TC25P2180
- Not listed
- The Department of the Army Materiel Command awarded a firm-fixed-price purchase order contract to B&H International LLC, a small disadvantaged and woman-owned business, to provide 24-inch by 4.5-inch by 12-inch and 24-inch by 3-inch grinding wheels to support operations at the Rock Island Arsenal Joint Manufacturing and Technology Center. The $76,141.71 contract has a completion date of January 18, 2024 and was set aside for total small business participation. The original contract...
- The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $344,686 firm fixed price purchase order to GF Machining Solutions LLC George Fischer Corporation Division for a CIP wire electrical discharge machine. The machine will replace existing equipment at the Rock Island Arsenal Joint Manufacturing and Technology Center in Rock Island, Illinois. The solicitation requested a bridge-type wire EDM with five axes of motion and capabilities such as automatic wire...
- The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $798,306 firm fixed price purchase order to GFS Supply & Services Company, Inc. to procure two horizontal hone machines and associated equipment. The machines will be delivered to the Rock Island Arsenal Joint Manufacturing and Technology Center to support the Army's material removal and finishing requirements, as specified in Solicitation Number W52P1J-21-R-00XX seeking these horizontal hone...
- The U.S. Army Materiel Command Contracting Command Detroit Arsenal awarded a firm fixed-price purchase order contract to Equipment Resource Center, Inc., a small business subchapter S corporation located in Westminster, Maryland. The contract is valued at $117,281.00 and is for the procurement of 1 Clausing CSG2040ASDIII surface grinder, a column-type, automatic horizontal surface grinder, in support of the Watervliet Arsenal. This requirement was originally posted as a small business...
- The U.S. Army Contracting Command - Rock Island (ACC-RI) awarded a $14,699 firm-fixed-price purchase order contract to GFS Supply & Services Company, Inc., a small business located in East Hanover, New Jersey. The contract is for the delivery of a Bison 6-Jaw 25-inch Scroll Chuck in support of the Rock Island Arsenal's Joint Manufacturing and Technology Center (RIA-JMTC). The procurement was conducted under FAR Part 12 for commercial products and FAR Part 13 Simplified Acquisition...
- This federal contract award, valued at $8,014,490.00, was issued by the U.S. Army Contracting Command - Rock Island, on behalf of the Joint Munitions Technology Command (JMTC), to Fives Giddings & Lewis, LLC, a foreign-owned, for-profit manufacturer of advanced machine tools and manufacturing equipment. The contract is for the delivery of a 7-axis machine with extensive capabilities, including a minimum of 315 inches of X-axis travel, 118 inches of Y-axis travel, and 59 inches of W-axis...
- This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a Defense agency, to GFS Supply & Services Company, Inc. (a small business) for the delivery of a Chevin Tools Mandrel, part number EXP4128B, valued at $18,199.00. The contract was set aside for 100% small business participation under NAICS code 333517 for Machine Tool Manufacturing. The item will be delivered to the Rock Island Arsenal in Illinois. This award is the result of a competitive...
- <p>The Department of the Navy Naval Sea Systems Command awarded a firm fixed-price purchase order contract to GCH Tool Group Inc., a for-profit organization, for the delivery of a universal grinder. The contract has a potential value of $162,186.00 and a completion date of December 10, 2018. The contract does not have a set-aside designation. The award date was June 11, 2018, and the place of performance is Warren, Michigan.</p>
- This firm fixed-price purchase order was awarded by the U.S. Army Contracting Command - Rock Island to Mo Enterprises, a woman-owned small business, for the delivery of four grinding wheels. The contract has a ceiling value of $20,672.00 and a performance period through February 14, 2024. This requirement was set aside for total small business participation. The grinding wheels will be delivered to the Rock Island Arsenal - Joint Manufacturing and Technology Center in Rock Island, Illinois to...
- GFS Supply & Services Company, Inc., a small business enterprise headquartered in East Hanover, New Jersey, was awarded a $242,801.15 firm fixed-price purchase order by the Army Materiel Command Contracting Command Detroit Arsenal on August 12, 2025. The contract, designated as a total small business set-aside, calls for the procurement and installation of two ProStar plasma cutting tables at Rock Island Arsenal in Texarkana, Texas: a PRS100-5ECW machine (5-foot by 10-foot cutting...
The U.S. Army Materiel Command Contracting Command Rock Island Arsenal awarded a $47,177.00 firm fixed price purchase order contract to GCH Tool Group Inc., a small business, for the procurement of a Grinding Spindle, Motorized, Deep Hole. This contract was awarded under a total small business set-aside and is expected to be completed by May 23, 2025. The requirement was originally posted as a pre-solicitation notice on beta.SAM.gov, with an estimated solicitation issuance date of on or around December 17, 2025 and a response due date of January 24, 2025. This specialized manufacturing contract falls under NAICS code 333517 for Machine Tool Manufacturing and PSC code 6105 for Electrical Motors, and is being executed through the Rock Island Arsenal's Joint Manufacturing and Technology Center.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Grinding Spindle, Motorized, Deep Hole. | W519TC25Q2104 | Department of the Army Materiel Command Contracting Command Rock Island Arsenal | Solicitation 2/2 | 1/16/25, 4:49 PM | |
Grinding Spindle, Motorized, Deep Hole. | W519TC25Q2104 | Department of the Army Materiel Command Contracting Command Rock Island Arsenal | Pre-Solicitation 1/2 | 1/14/25, 2:52 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $47.2k | 3/4/25 |