Purchase Order W519TC26PA041
- Not listed
- This federal contract award W911RP21P0002, valued at $86,370.68, was issued by the U.S. Army Contracting Command - Rock Island (ACC-RI) to Terex Corporation for the purchase and installation of an Ampliroll ALR 160/200RT-22 hook lift system on a Government-provided 2019 Mack Truck GR64B. The contract was awarded under a simplified acquisition procedure without any set-aside designation. Terex Corporation is a global manufacturer of lifting and material processing equipment that provides...
- The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $473,040 firm fixed price purchase order to Maryland Industrial Trucks, Inc. of Linthicum Heights, Maryland. The contract is to provide hook lift trucks in support of Rock Island Arsenal requirements. The original solicitation sought proposals for an unspecified quantity of hook lift trucks, with a place of performance at locations determined by Rock Island Arsenal in Illinois. There was no set-aside...
- This federal contract award, with ID W56HZV12D0041|0006, was issued by the U.S. Army Contracting Command (ACC) Warren to Terex Corporation's Terex Government Programs Division. The $989,749.56 firm fixed-price delivery order contract is not set aside and has an ultimate completion date of July 22, 2016. Terex Corporation is a global manufacturer that provides specialized equipment, parts, and maintenance services to various U.S. federal government agencies, including the Departments of...
- This is a firm-fixed price delivery order contract awarded by the Department of the Army Cyber Command to Altec Industries, Inc., a for-profit manufacturer of specialty equipment. The contract is for the delivery of an articulating telescopic aerial device, with a potential value of $132,878.00. The contract is not associated with a larger vehicle or set-aside program, and there are no major subcontractors mentioned. The place of performance is Fort Drum, New York. Altec Industries, Inc....
- This federal contract award, W25G1V21P0020, was issued by the Communications Electronics Command (CECOM), a defense agency, to the prime contractor Action Lift Inc. The $92,112.48 firm-fixed-price purchase order is for truck forklift parts under federal supply code 3930. The contract has no set-aside designation and was awarded on November 18, 2020, with a completion date of March 31, 2021. The contract was awarded under the original solicitation W25G1V20Q0263, which requested brand-name items...
- The U.S. Army Contracting Command - Rock Island (ACC-RI) awarded a firm-fixed-price purchase order to Hugg & Hall Equipment Company for the repair of a 2008 JLG telehandler, model #800AJ, in support of Pine Bluff Arsenal (PBA). The purchase order, valued at $56,442.63, has a completion date of July 23, 2023. There was no set-aside designation for this award. Hugg & Hall Equipment Company is a for-profit organization and Subchapter S Corporation that has previously received numerous prime...
- The U.S. Department of Defense Southwest Region awarded a firm fixed-price purchase order to Altec Industries, Inc. on May 31, 2024, for the procurement of bucket trucks with a ceiling value of $456,104. The contract, which has no set-aside designation, includes a modification to migrate systems to the ACWS (Automated Commercial Work System) and implement updates in accordance with a class deviation. Performance will be completed at Fort Hood, Texas by January 7, 2026. Altec Industries, a...
- This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a component of the U.S. Army Materiel Command, to Industrial Tool Products Inc., a small business manufacturer. The $93,218 contract is for the provision of a JIB HOIST SYSTEM, which is a specialized type of overhead crane equipment. The contract is set aside for total small business participation. Based on the vendor's profile, Industrial Tool Products Inc. appears to have a niche in supplying overhead...
- This firm-fixed-price contract valued at $361,800 was awarded by the Department of the Army Materiel Command's TACOM Life Cycle Management Command to Interstate Lift & Equipment Company. The contract is for the delivery of 134 transmission lifts as specified in Technical Data Package EH9C0311EH to support Army materiel needs. An option for 100 additional lifts is included. The place of performance is Niles, Michigan and all work must be completed by July 2021. Designated as a total small...
- The Army Materiel Command Contracting Command Detroit Arsenal awarded a definitive contract valued at $326,903.78 to Melton Sales & Service Melton Industries Division for the base delivery of two hydraulic hoist units meeting National Stock Number 2590-01-354-9107, with an option for two additional hoists. The original solicitation by the Defense Logistics Agency Land and Maritime sought proposals for the hoists to support unspecified Army vehicle programs, with the solicitation restricted...
The U.S. Army Contracting Command - Rock Island awarded a firm fixed-price purchase order contract to Terex Utilities Inc. (Aerial Work Platforms division) on December 15, 2025, for the procurement and installation of an Ampliroll Hook Lift System, Model AL160/2000RT-22, at a ceiling value of $152,632.33. The contract, funded by the Joint Munitions Command (Defense), is scheduled for ultimate completion by April 13, 2026, with work to be performed in White Hall, Arkansas. This procurement supports the Pine Bluff Arsenal's operational requirements and was solicited as a commercial item purchase under Federal Acquisition Regulation Parts 12 and 13, with no small business set-aside designated. The scope of work encompasses a comprehensive installation of the hook lift system including hydraulic components, mounting hardware, and necessary vehicle modifications to be completed within 120 calendar days of award. The contractor is required to provide a twelve-month warranty on components and six-month warranty on labor services, with strict compliance to federal and state regulations, particularly Department of Transportation weight distribution requirements. The procurement was competitively solicited with quotes due by June 16, 2025, and was classified under Product Service Code 3830 (Truck and Tractor Attachments) with NAICS code 333120 for Construction Machinery Manufacturing.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Ampliroll Purchase - Pine Bluff Arsenal | W519TC25QAP25 | Department of the Army Materiel Command Contracting Command Rock Island Arsenal | Solicitation 1/1 | 5/27/25, 4:39 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $152.6k | 12/10/25 |