Purchase Order W911PT26PA044
- Not listed
- Supplyforce.com, LLC was awarded a $19,585 firm fixed price Blanket Purchase Agreement (BPA) call by the TACOM Life Cycle Management Command to procure a Baileigh hydraulic plate roll (Model BA9-1006517) featuring a 48-inch forming length, 2 horsepower motor, 220-volt power supply, and three driven rolls with hydraulic back roll capability. The contract, awarded on August 1, 2025, with an ultimate completion date of August 22, 2025, involves no set-aside designation and will be performed at...
- This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Bradley-Thompson Tool Company, operating as BT Aerospace, for the procurement of a roller assembly (NSN 1030016551878). The total contract ceiling value is $54,302.00, and the contract is set aside for small business participation. The original solicitation was posted on January 6, 2025, with proposals due by January 17, 2025. The procurement involves the delivery of 38 roller...
- The Naval Sea Systems Command (NAVSEA) awarded a firm fixed-price purchase order to Ecoroll Corp. Tool Technology for the procurement of hydrostatic burnishing tools with accessories. The contract, valued at $116,752.84 with no set-aside designation, was awarded on April 16, 2025, with an ultimate completion date of August 7, 2025. Performance will take place in Milford, Ohio. Hydrostatic burnishing tools are precision metalworking instruments used to improve surface finish and dimensional...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Bradley-Thompson Tool Company, a small business manufacturer operating as BT Aerospace. The $180,213.00 firm fixed-price purchase order is for the delivery of 57 ROLLER ASSEMBLY,CUR units within 346 days and 1 unit within 90 days to the DLA Distribution facility in Livonia, Michigan. The original solicitation was a total small business set-aside for this roller assembly item with National...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Bradley-Thompson Tool Company, operating as BT Aerospace, a small business manufacturer based in Livonia, Michigan. The contract, worth $90,020.00, is for the procurement of ROLLER ASSEMBLY,CUR items with a completion date of March 17, 2023. The contract is not set aside for any special designation. Bradley-Thompson Tool Company has an extensive history of providing a diverse...
- The U.S. Defense Department's Construction and Equipment division awarded a $3,080 firm fixed-price purchase order to Bright Lights USA, Inc. (doing business as BLUSA Defense Manufacturing) on November 6, 2025, for the procurement of a roller. The contract, which is scheduled for completion by December 8, 2025, represents a non-set-aside award to the Mount Laurel, New Jersey-based vendor. BLUSA Defense Manufacturing is a minority-owned, Hispanic American-owned small business specializing in...
- The U.S. Department of Defense's Aviation division awarded a $2,415 purchase order to H & S Tool And Engineering, Inc. on November 24, 2025, for the procurement of a linear-rotary roller (NSN 8511776417). This firm fixed-price contract, with an ultimate completion date of March 24, 2026, carries no small business set-aside designation. The work will be performed at the contractor's facility in Fall River, Massachusetts. H & S Tool And Engineering is a certified small business...
- This is a firm fixed-price contract awarded by the TACOM Life Cycle Management Command (TACOM) of the U.S. Department of the Army to Automated Process Inc., a for-profit, veteran-owned manufacturing company, to provide a water blast roadwheel denuding system. The system will be used to remove up to one inch of bonded rubber from 25-inch by 6-inch and 24-inch by 3.75-inch roadwheels at the Red River Army Depot within six minutes per wheel. The $673,240.80 contract has an ultimate completion...
- The Defense Logistics Agency (DLA) Land and Maritime division awarded a $5,731.60 firm fixed-price purchase order to Echelon Supply and Service, Inc. for a roller assembly component. The contract, issued on July 21, 2025, is scheduled for completion by February 2, 2026, and involves performance at the contractor's facility in Liverpool, New York. This procurement carries no small business set-aside designation, reflecting Echelon's status as a qualified, unrestricted contractor within the...
- This is a firm fixed-price Purchase Order contract awarded by the Defense Logistics Agency (DLA) to ECI Defense Group, Inc., a small business subchapter S corporation, for the delivery of a ROLLER,LINEAR-ROTAR item (National Stock Number 8510263278). The contract has a ceiling value of $8,325.00 and a period of performance through March 20, 2025. ECI Defense Group is an experienced supplier of a wide range of parts and components to support maintenance, repair, and operations for military...
The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a purchase order to Ecoroll Corp. Tool Technology for one customized ECOROLL HG38 Hydrostatic Roller Burnishing System valued at $128,450.50 on March 5, 2026, under a Total Small Business set-aside. The system includes delivery, installation, training, and a one-year commercial warranty covering labor, parts, and materials. Key specifications include a 38mm spherical roller element, maximum working pressure of 600 Bar, and hydraulic flow rate of 4.0 L/min, along with two HG38 Roller Burnishing Elements, four Roller Ball Inserts, eight Roller Burnishing Element Throttles, and multiple hydraulic modules with minimum 150-liter reservoir capacity. Equipment delivery is required within twelve weeks of award; total project execution spans thirty-six weeks, with final acceptance at Watervliet Arsenal, New York. The contractor must deliver a Certificate of Compliance and comprehensive COTS manuals in searchable PDF or Interactive Electronic Technical Manual format. Ultimate completion date is July 22, 2026. This procurement originated from a solicitation posted January 14, 2026, with proposals due January 30, 2026.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
ECOROLL Hydrostatic Roller Burnishing System | W911PT26QA027 | Department of the Army Materiel Command Contracting Command Detroit Arsenal | Solicitation 1/1 | 1/14/26, 2:49 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $128.5k | 3/4/26 |