Rock Island Arsenal Awarded Contracts

Contractor: K & K TRUE VALUE HARDWARE & BUILDING CENTER (K & K HARDWARE & LUMBER LLC)
Contracting Agency/Office: Army
Effective date: 12/05/2023
Obligated Amount: $11.2k

W519TC24C2006 - REPAIR SEWER COLLECTOR I&I

Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction

Contractor: CRITICAL PIPELINE REPAIR LLP
Contracting Agency/Office: Army
Effective date: 12/04/2023
Obligated Amount: $200k

W519TC24P2102 - ROLL UP DOOR SIDE

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: ROM ACQUISITION CORPORATION
Contracting Agency/Office: Army
Effective date: 12/04/2023
Obligated Amount: $17.6k

W519TC24P2007 - FSC: 1025 NAME: BODY, STEEL FO PART NUMBER: 9377366F

Purchase Order - 332111 Iron and Steel Forging

Contractor: Raloid Tool Company, Inc. (RALOID TOOL CO., INC.)
Contracting Agency/Office: Army
Effective date: 11/30/2023
Obligated Amount: $353.1k

W519TC24P2097 - VMI CR5100 SCANNER

Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Contractor: VAREX IMAGING CORPORATION (VAREX IMAGING CORP)
Contracting Agency/Office: Army
Effective date: 11/29/2023
Obligated Amount: $78.2k

W519TC24P2107 - FSC: 7777 NAME: IGEMS 3D CAD/C PART NUMBER:

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: AANTILIA LLC
Contracting Agency/Office: Army
Effective date: 11/29/2023
Obligated Amount: $28.4k

W519TC24P2092 - NARMAG 60 DB #2 KEY

Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: REFRACTORY & INSULATION SUPPLY INC (REFRACTORY & INSULATION SUPPLY, INC.)
Contracting Agency/Office: Army
Effective date: 11/29/2023
Obligated Amount: $43.3k

W519TC24P2088 - TESTERS SERVICE

Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing

Contractor: TINIUS OLSEN TESTING MACHINE COMPANY
Contracting Agency/Office: Army
Effective date: 11/22/2023
Obligated Amount: $5k

W519TC24P2094 - FSC: 7777 NAME: HANDLINGPRO V9 PART NUMBER:

Purchase Order - 513210 Software Publishers

Contractor: FANUC AMERICA CORPORATION
Contracting Agency/Office: Army
Effective date: 11/14/2023
Obligated Amount: $0k

W519TC24P2095 - MILL, KEYWAY CUTTER

Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing

Contractor: NATIONAL MACHINE TOOL CO.
Contracting Agency/Office: Army
Effective date: 11/14/2023
Obligated Amount: $3.5k

Rock Island Arsenal Awarded Contracts

W519TC24P2143 - C4ISR INFORMATION LABEL

W519TC24P2151 - FSC: 4320 NAME: ANSIMAG PUMP, PART NUMBER: ANK326C03BK111110-

W519TC24P2125 - FSC: 5325 NAME: INSERT,SCREW T PART NUMBER:

W519TC24P2136 - GRINDING WHEEL

W519TC24P2130 - FSC: 7777 NAME: RTL-HANDLINGPR PART NUMBER:

W519TC24D2001 - AIR TANK

W519TC24P2131 - FSC: 7777 NAME: J2P0305 : ROB PART NUMBER:

W519TC24P2114 - NEOPRENE WD, BASE RUBBER

W519TC24P2126 - BEARING, SPHER

W519TC24P2096 - RIA-JMTC-ALUMINUM BAR ROUND ALLOY 7075-0 7.500 DIAMETER ASTM B211 TOTAL QTY: 16 FT MINIMUM LENGTH: 4 FT. MATERIAL MUST BE IN -T73 AS THE FINAL CONDITION STOCK NUMBER: 00X886321:19204

W519TC24P2115 - CATCH WITH CLAMP HOOK