Award search
Awards for “textron”
25 awards on this page · sorted by amount · page 108
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| Z1S0 | BELL TEXTRON INC | Department of Defense | $282.52K | 2013-09-04 | 2017-12-31 | 336413 | 8500349047!GEAR,BEVEL |
| XK1U | BELL TEXTRON INC | Department of Defense | $282.2K | 2014-05-13 | 2016-06-29 | 336413 | 8500786113!TANK,FUEL,AIRCRAFT |
| Z67T | BELL TEXTRON INC | Department of Defense | $282K | 2014-01-31 | 2015-11-23 | 336413 | 8500362615!CAMBOX ASSY,DROOP C |
| 0023 | BELL TEXTRON INC | Department of Defense | $281.88K | 2013-05-28 | 2013-09-30 | 336413 | H-1 OCF MRGB&UNIBALL REPAIR. |
| DJFA8D0217808 | BELL TEXTRON INC | Department of Justice | $281.49K | 2007-11-02 | 2008-07-12 | 611519 | AIRCRAFT TRAINING |
| GSFPNBX50954 | TEXTRON GROUND SUPPORT EQUIPMENT INC. | General Services Administration | $280.96K | 2014-08-20 | 2015-02-07 | 336112 | AIR CONDITIONER FE230041060038_F3QCDK4212G001_ WPAFB OH FHSJP/4219 MODIFICATION 1: THE PRURPOSE OF THIS AMENDMENT IS TO REDUCE THE TOTAL AMOUNT FROM $280,961.60 TO $280,961.59. THE PURPOSE IS TO MAINTAIN THE SAME FUNDING CAP AS MIPR F3QCDK4212G001. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. --------------------------END OF MODIFICATION 1------------------------------ COMMERICAL FLIGHTLINE AIR CONDITIONERS MIPR #F3QCDK4212G001 ORDER ISSUED IN ACCORDANCE WITH TUG TECHNOLOGY CORPORATION BPA NO., GS-07F-Y0099, AWARED ON AUGUST 7, 2012 (AGAINST MAS CONTRACT GS-07F-0507N) FOR EBUY RFQ NO. 673189. CONTRACTOR WILL PROVIDE ONE (1) GROUP CONSISTION OF THE FOLLOWING: DESCRIPTION: DIESEL-POWERED, TRAILER-MOUNTED, COMMERICAL, FLIGHT-LINE AIR CONDITIONER. CONSISTING OF THE FOLLOWING FOUR (4) GSA SCHEDULE PART NUMBERS: ITEM NO. 1 1. AC25D, 25 TON DIESEL AIRCRAFT AIR CONDITIONER 2. OPT-AIR-024, TWO (2) ADDITIONAL 20-FOOT DISCHARGE HOSES 3. OPT-PAI-047, ZINC RICH PRIMER FOR CORROSION PROTECTION 4. OPT-FIL-038, MERV 13 FILTRATION (FILTER) ASSEMBLY QUANTITY REQUESTED: 4 EA UNIT PRICE: $69,640.40 EXT. PRICE: $278,561.60 ITEM NO. 2 DESCRIPTION: F.O.B. DOOR-TO-DOOR DESTINATION TRANSPORTATION FROM TUG TECHNOLOGIES MANUFACTURING FACILITY IN KENNESAW, GA TO WRIGHT PATTERSON AFB, OH. QUANTITIY REQUESTED: 1EA UNIT PRICE: $2,400.00** EXT. PRICE: $2,400.00** ** DENOTES OPEN MARKET ITEM GRAND TOTAL OF ORDER: $280,961.60 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSEPECTION AND ACCEPATANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE2300 FE2300 88 MSG LGRS BLDG 257 CP 937-257-3633 5236 CHASE ST. WRIGHT PATTERSON AFB, OH 45433-5501 SUPPADD: FE2300 REQUISITION NO.: FE2300-4106-0038 ITEM NAME: AIR CONDITIONER PART NUMBER: SEE ABOVE ALL DELIVERIS SHALL INCLUDE A DD 250 FROM. THE DD 250 SHALL BE ACCOMPANIED BY A CERTIFICATE OF CONFORMANCE IN ACCORDANCE WITH FAR 52.246-15. THE DD 250 FORM SHALL BE SIGNED BY, COTR, OR AN ALTERNATE POC WIHICH WILL BE DESIGNATED BY THE COTR. TUG TECHNOLOGIES SHALL NOT INVOICE GSA FOR PAYMENT UNTIL THE DD 250 FROM IS APPROVED BY THE COTR AND CONTRACTING OFFICER. ADMINISTRATION OF THIS ORDER IS RETAINED. CONTACT DANIEL HERRERA VIA EMAIL AT DANIEL.HERRERA@GSA.GOV OR BY PHONE AT 817-850-8256 FOR FURTHER ASSISTANCE. ALL PACKAGES AND SHIPMENTS MUST ALSO COMPLY WITH THE FOLLOWING REQUIREMENTS: MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER; SUPPAD AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. IN THE EVENT A PALLET OR SKID IS USED FOR SHIPPING, THE FOLLOWING NOTICE SHALL APPLY: NOTICE OF SPECIAL REQUIREMENTS FOR SHIPMENT TO ALL COUNTRIES THAT HAVE ENDORSED THE IPPC GUIDELINES FOR TREATMENT ON NON-MANUFACTURED WOOD PACKAGING: THE INTERNATIONAL PLANT PROTECTION CONVENTION (IPPC) HAS APPROVED AND PUBLISHED ON MARCH 15, 2002, GUIDELINES FOR REGULATING WOOD PACKAGING MATERIAL IN ARE FOUND AT HTTP://WWW.APHIS.USDA.GOV/PPQ/SWP/. CLAUSE D-FSS-468 REQUIRES NON-MANUFACTURED WOOD PALLETS AND OTHER NON-MANUFACTURED WOOD PACKAGING MATERIAL USED IN SHIPMENTS DESTINED TO IPPC COMPLIANT COUNTRIES REQUIRE THE APPROPRIATE WOOD TREATMENT. ADDITIONALLY, SHIPMENTS DELIVERED TO DOD DISTRIBUTION FACILITIES OR FREIGHT CONSOLIDATION POINTS FOR EVENTUAL DELIVERY TO OR THROUGH EU/IPPC COUNTRIES SHALL COMPLY WITH APPLICABLE DLA REGULATIONS AND PROCUREMENT LETTER PROCLTR 02-17. |
| XKHA | BELL TEXTRON INC | Department of Defense | $280.93K | 2010-11-18 | 2013-01-31 | 336413 | 4516189222!GRIP ASSY,MAIN ROTO |
| THEH | BELL TEXTRON INC | Department of Defense | $280.8K | 2013-09-20 | 2016-04-07 | 336413 | ADAPTER ASSEMBLY,AI |
| 0003 | TEXTRON GROUND SUPPORT EQUIPMENT INC. | Department of Defense | $280.77K | 2011-08-31 | 2012-07-31 | 333924 | PROCUREMENT OF U-30 TOW TRACTORS |
| 0002 | TEXTRON GROUND SUPPORT EQUIPMENT INC. | Department of Defense | $280.77K | 2011-08-23 | 2012-06-28 | 333924 | U-30 TOW TRACTOR BUY |
| GSFPNBKA9842 | TEXTRON GROUND SUPPORT EQUIPMENT INC. | General Services Administration | $280.7K | 2012-08-13 | 2013-07-07 | 336112 | IN ACCORDANCE WITH QUOTE DATED JUNE 7, 2012, AND REVISED ON JUNE 14, 2012, FROM SIDNEY L. OAKES - VP GOVERNMENT PROGRAMS, TUG TECHNOLOGIES CORPORATION, SUBMITTED IN RESPONSE TO GSA E-BUY RFQ673189, THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. THIS TASK ORDER IS BEING ISSUED AGAINST TUG TECHNOLOGIES CORPORATION' S MULTIPLE AWARD SCHEDULE (MAS) CONTRACT NO. GS-07F-0507N, AND GSA BLANKET PURCHASE AGREEMENT (BPA) NO., GS-07F-BPTUG, AWARDED ON AUGUST 7, 2012. ITEM NO. 1 DESCRIPTION: DIESEL-POWERED, TRAILER-MOUNTED, COMMERCIAL, FLIGHT-LINE AIR CONDITIONER CONSISTING OF THE FOLLOWING FOUR (4) GSA SCHEDULE PART NUMBERS: 1. AC-25D, 25 TON DIESEL AIRCRAFT AIR CONDITIONER 2. OPT-AIR-024, TWO (2) ADDITIONAL 20-FOOT DISCHARGE HOSES 3. OPT-PAI-047, ZINC RICH PRIMER FOR CORROSION PROTECTION 4. OPT-FIL-038, MERV 13 FILTRATION (FILTER) ASSEMBLY QUANTITY REQUESTED: 4 EA UNIT PRICE: $68,578.75 EXT. PRICE: $274,315.00 ITEM NO. 2 DESCRIPTION: F.O.B. DOOR-TO-DOOR DESTINATION TRANSPORTATION FROM TUG TECHNOLOGIES MANUFACTURING FACILITY IN KENNESAW, GA TO HOLLOMAN AFB, NM. QUANTITY REQUESTED: 1 EA UNIT PRICE: $6,380.00** EXT. PRICE: $6,380.00** ** DENOTES OPEN MARKET ITEM GRAND TOTAL OF ORDER: $280,695.00 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE4801 49 LRS LGRS BLDG 310 280 DELEWARE AVE HOLLOMAN AFB, NM 88330-7706 PARTIAL OR STAGGERED SHIPMENTS ARE PERMITTED. ALL DELIVERIES SHALL INCLUDE A DD 250 FORM. THE DD 250 SHALL BE ACCOMPANIED BY A CERTIFICATE OF CONFORMANCE IN ACCORDANCE WITH FAR 52.246-15. THE DD 250 FORM SHALL BE SIGNED BY JIM BUTLER, COTR, OR AN ALTERNATE POC WHICH WILL BE DESIGNATED BY THE COTR. TUG TECHNOLOGIES SHALL NOT INVOICE GSA FOR PAYMENT UNTIL THE DD 250 FORM IS APPROVED BY THE COTR AND CONTRACTING OFFICER. MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER, TRANSPORTATION CONTROL NUMBER (TCN), AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR F3QCDK2068G001. FE480120180045_F3QCDK2068G001_HOLLOMAN AFB NM FH R/F 2100 |
| 0039 | BELL TEXTRON INC | Department of Defense | $280.67K | 2009-07-30 | 2010-12-31 | 336413 | INSTALLATION DATA PACKAGE TECHNICAL ASSISTANCE, TAIWAN ARMY AH-1W MODERNIZATION PROGRAM |
| Z10X | BELL TEXTRON INC | Department of Defense | $280.58K | 2012-03-30 | 2016-10-31 | 336413 | 4520844361!SCISSORS ASSEMBLY,R |
| 0001 | TEXTRON SYSTEMS CORPORATION | Department of Defense | $280.56K | 2010-09-28 | 2012-03-15 | 811219 | N68335-09-G-0010-0001 ORDER |
| SPRPA120FM229 | BELL TEXTRON INC | Department of Defense | $280.44K | 2020-04-21 | 2021-11-12 | 336411 | STARTER-GENERATOR,E |
| GSFPNBKA9772 | TEXTRON GROUND SUPPORT EQUIPMENT INC. | General Services Administration | $280.22K | 2012-08-13 | 2013-07-07 | 336112 | IN ACCORDANCE WITH QUOTE DATED JUNE 7, 2012, AND REVISED ON JUNE 14, 2012, FROM SIDNEY L. OAKES - VP GOVERNMENT PROGRAMS, TUG TECHNOLOGIES CORPORATION, SUBMITTED IN RESPONSE TO GSA E-BUY RFQ673189, THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. THIS TASK ORDER IS BEING ISSUED AGAINST TUG TECHNOLOGIES CORPORATION' S MULTIPLE AWARD SCHEDULE (MAS) CONTRACT NO. GS-07F-0507N, AND GSA BLANKET PURCHASE AGREEMENT (BPA) NO., GS-07F-BPTUG, AWARDED ON AUGUST 7, 2012. ITEM NO. 1 DESCRIPTION: DIESEL-POWERED, TRAILER-MOUNTED, COMMERCIAL, FLIGHT-LINE AIR CONDITIONER CONSISTING OF THE FOLLOWING FOUR (4) GSA SCHEDULE PART NUMBERS: 1. AC-25D, 25 TON DIESEL AIRCRAFT AIR CONDITIONER 2. OPT-AIR-024, TWO (2) ADDITIONAL 20-FOOT DISCHARGE HOSES 3. OPT-PAI-047, ZINC RICH PRIMER FOR CORROSION PROTECTION 4. OPT-FIL-038, MERV 13 FILTRATION (FILTER) ASSEMBLY QUANTITY REQUESTED: 4 EA UNIT PRICE: $68,578.75 EXT. PRICE: $274,315.00 ITEM NO. 2 DESCRIPTION: F.O.B. DOOR-TO-DOOR DESTINATION TRANSPORTATION FROM TUG TECHNOLOGIES MANUFACTURING FACILITY IN KENNESAW, GA TO LACKLAND AFB, TX. QUANTITY REQUESTED: 1 EA UNIT PRICE: $5,900.00** EXT. PRICE: $5,900.00** ** DENOTES OPEN MARKET ITEM GRAND TOTAL OF ORDER: $280,215.00 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE3047 802 LRS LGRD BLDG 5160 1885 SELFRIDGE AVE STE 1 LACKLAND AFB, TC 78236-5215 PARTIAL OR STAGGERED SHIPMENTS ARE PERMITTED. ALL DELIVERIES SHALL INCLUDE A DD 250 FORM. THE DD 250 SHALL BE ACCOMPANIED BY A CERTIFICATE OF CONFORMANCE IN ACCORDANCE WITH FAR 52.246-15. THE DD 250 FORM SHALL BE SIGNED BY JIM BUTLER, COTR, OR AN ALTERNATE POC WHICH WILL BE DESIGNATED BY THE COTR. TUG TECHNOLOGIES SHALL NOT INVOICE GSA FOR PAYMENT UNTIL THE DD 250 FORM IS APPROVED BY THE COTR AND CONTRACTING OFFICER. MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER, TRANSPORTATION CONTROL NUMBER (TCN), AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR F3QCDK2066G005. FE465493480051_F3QCDK2066G005_GRISSOM ARB IN FH R/F 2100 |
| FA302216C0012 | TEXTRON GROUND SUPPORT EQUIPMENT INC. | Department of Defense | $280.2K | 2016-09-27 | 2016-12-11 | 333912 | HOT SHOT DEICERS |
| W31P4Q22F0258 | TEXTRON SYSTEMS CORPORATION | Department of Defense | $280.02K | 2022-09-08 | 2023-09-08 | 541715 | THIS IS A RESEARCH AND DEVELOPMENT SERVICE FOR THE GRAY EAGLE SMALL TACTICAL TERMINAL FIRMWARE AND SOFTWARE UPDATE FOR THE ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND SYSTEMS, SIMULATION, AND SOFTWARE INTEGRATION DIRECTORATE. |
| THET | BELL TEXTRON INC | Department of Defense | $279.57K | 2013-12-18 | 2015-08-10 | 336413 | SSE, AIRCRAFT, MATERIAL |
| GSFPNBRX0853 | TEXTRON GROUND SUPPORT EQUIPMENT INC. | General Services Administration | $279.12K | 2013-09-12 | 2014-02-12 | 336112 | COMMERCIAL AIR CONDITIONERS MIPR# F3QCDK3238G001 ORDER ISSUED IN ACCORDANCE WITH TUG TECHNOLOGY CORPORATION BPA NO. GS-07F-Y0099, AWARDED ON AUGUST 7, 2012 (AGAINST GSA MAS CONTRACT NUMBER GS-07F-0507N) FOR EBUY RFQ NO. 673189. CONTRACTOR WILL PROVIDE 1 GROUP CONSISTING OF THE FOLLOWING: DESCRIPTION: DIESEL-POWERED, TRAILER-MOUNTED, COMMERICAL, FLIGHT-LINE AIR CONDITIONER. CONSISTING OF THE FOLLOWING FOUR (4) GSA SCHEDULE PART NUMBERS: 1. AC25D, 25 TON DIESEL AIRCRAFT AIR CONDITIONER 2. OPT-AIR-024, TWO (2) ADDITIONAL 20-FOOT DISCHARGE HOSES 3. OPT-PAI-047, ZINC RICH PRIMER FOR CORROSION PROTECTION 4. OPT-FIL-038, MERV 13 FILTRATION (FILTER) ASSEMBLY QUANTITY REQUESTED: 4 EA UNIT PRICE: $68,578.75 EXT. PRICE: $274,315.00 ITEM NO. 2 DESCRIPTION: F.O.B. DOOR-TO-DOOR DESTINATION TRANSPORTATION FROM TUG TECHNOLOGIES MANUFACTURING FACILITY IN KENNESAW, GA TO FARGO, ND. QUANTITIY REQUESTED: 1EA EXT. PRICE: $4,800.00** ** DENOTES OPEN MARKET ITEM GRAND TOTAL OF ORDER: $279,115.00 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSEPECTION AND ACCEPATANCE SHALL BE AT DESTINATION LISTED BELOW. SHIP TO: DODAAC: 66341 119 WG LRS NDANG BLDG 420 1400 32ND AVE N FARGO, ND 58102-1000 MARK FOR: YAZ685 ALL DELIVERIS SHALL INCLUDE A DD 250 FROM. THE DD 250 SHALL BE ACCOMPANIED BY A CERTIFICATE OF CONFORMANCE IN ACCORDANCE WITH FAR 52.246-15. THE DD 250 FORM SHALL BE SIGNED BY JIM BUTLER, COTR, OR AN ALTERNATE POC WIHICH WILL BE DESIGNATED BY THE COTR. TUG TECHNOLOGIES SHALL NOT INVOICE GSA FOR PAYMENT UNTIL THE DD250 FROM IS APPROVED BY THE COTR AND CONTRACTING OFFICER. ADMINISTRATION OF THIS ORDER IS RETAINED. CONTACT KRISTOPHER CYRUS VIA EMAIL AT KRISTOPHER.CYRUS@GSA.GOV OR BY PHONE AR 817-850-8370 FOR FURTHER ASSISTANCE. ALL PACKAGES AND SHIPMENTS MUST ALSO COMPLY WITH THE FOLLOWING REQUIREMENTS: MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER, SUPPAD AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. IN THE EVENT A PALLET OR SKID IS USED FOR SHIPPING, THE FOLLOWING NOTICE SHALL APPLY: NOTICE OF SPECIAL REQUIREMENTS FOR SHIPMENT TO ALL COUNTRIES THAT HAVE ENDORSED THE IPPC GUIDELINES FOR TREATMENT ON NON-MANUFACTURED WOOD PACKAGING: THE INTERNATIONAL PLANT PROTECTION CONVENTION (IPPC) HAS APPROVED AND PUBLISHED ON MARCH 15, 2002, GUIDELINES FOR REGULATING WOOD PACKAGING MATERIAL IN ARE FOUND AT HTTP://WWW.APHIS.USDA.GOV/PPQ/SWP/. CLAUSE D-FSS-468 REQUIRES NON-MANUFACTURED WOOD PALLETS AND OTHER NON-MANUFACTURED WOOD PACKAGING MATERIAL USED IN SHIPMENTS DESTINED TO IPPC COMPLIANT COUNTRIES REQUIRE THE APPROPRIATE WOOD TREATMENT. ADDITIONALLY, SHIPMENTS DELIVERED TO DOD DISTRIBUTION FACILITIES OR FREIGHT CONSOLIDATION POINTS FOR EVENTUAL DELIVERY TO OR THROUGH EU/IPPC COUNTRIES SHALL COMPLY WITH APPLICABLE DLA REGULATIONS AND PROCUREMENT LETTER PROCLTR 02-17. |
| GSFPNBRX0843 | TEXTRON GROUND SUPPORT EQUIPMENT INC. | General Services Administration | $279.12K | 2013-09-12 | 2014-02-12 | 336112 | COMMERCIAL AIR CONDITIONERS MIPR# F3QCDK3238G001 ORDER ISSUED IN ACCORDANCE WITH TUG TECHNOLOGY CORPORATION BPA NO. GS-07F-Y0099, AWARDED ON AUGUST 7, 2012 (AGAINST GSA MAS CONTRACT NUMBER GS-07F-0507N) FOR EBUY RFQ NO. 673189. CONTRACTOR WILL PROVIDE 1 GROUP CONSISTING OF THE FOLLOWING: DESCRIPTION: DIESEL-POWERED, TRAILER-MOUNTED, COMMERICAL, FLIGHT-LINE AIR CONDITIONER. CONSISTING OF THE FOLLOWING FOUR (4) GSA SCHEDULE PART NUMBERS: 1. AC25D, 25 TON DIESEL AIRCRAFT AIR CONDITIONER 2. OPT-AIR-024, TWO (2) ADDITIONAL 20-FOOT DISCHARGE HOSES 3. OPT-PAI-047, ZINC RICH PRIMER FOR CORROSION PROTECTION 4. OPT-FIL-038, MERV 13 FILTRATION (FILTER) ASSEMBLY QUANTITY REQUESTED: 4 EA UNIT PRICE: $68,578.75 EXT. PRICE: $274,315.00 ITEM NO. 2 DESCRIPTION: F.O.B. DOOR-TO-DOOR DESTINATION TRANSPORTATION FROM TUG TECHNOLOGIES MANUFACTURING FACILITY IN KENNESAW, GA TO FARGO, ND. QUANTITIY REQUESTED: 1EA EXT. PRICE: $4,800.00** ** DENOTES OPEN MARKET ITEM GRAND TOTAL OF ORDER: $279,115.00 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSEPECTION AND ACCEPATANCE SHALL BE AT DESTINATION LISTED BELOW. SHIP TO: DODAAC: 66341 119 WG LRS NDANG BLDG 420 1400 32ND AVE N FARGO, ND 58102-1000 MARK FOR: YAZ685 ALL DELIVERIS SHALL INCLUDE A DD 250 FROM. THE DD 250 SHALL BE ACCOMPANIED BY A CERTIFICATE OF CONFORMANCE IN ACCORDANCE WITH FAR 52.246-15. THE DD 250 FORM SHALL BE SIGNED BY JIM BUTLER, COTR, OR AN ALTERNATE POC WIHICH WILL BE DESIGNATED BY THE COTR. TUG TECHNOLOGIES SHALL NOT INVOICE GSA FOR PAYMENT UNTIL THE DD250 FROM IS APPROVED BY THE COTR AND CONTRACTING OFFICER. ADMINISTRATION OF THIS ORDER IS RETAINED. CONTACT KRISTOPHER CYRUS VIA EMAIL AT KRISTOPHER.CYRUS@GSA.GOV OR BY PHONE AR 817-850-8370 FOR FURTHER ASSISTANCE. ALL PACKAGES AND SHIPMENTS MUST ALSO COMPLY WITH THE FOLLOWING REQUIREMENTS: MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER, SUPPAD AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. IN THE EVENT A PALLET OR SKID IS USED FOR SHIPPING, THE FOLLOWING NOTICE SHALL APPLY: NOTICE OF SPECIAL REQUIREMENTS FOR SHIPMENT TO ALL COUNTRIES THAT HAVE ENDORSED THE IPPC GUIDELINES FOR TREATMENT ON NON-MANUFACTURED WOOD PACKAGING: THE INTERNATIONAL PLANT PROTECTION CONVENTION (IPPC) HAS APPROVED AND PUBLISHED ON MARCH 15, 2002, GUIDELINES FOR REGULATING WOOD PACKAGING MATERIAL IN ARE FOUND AT HTTP://WWW.APHIS.USDA.GOV/PPQ/SWP/. CLAUSE D-FSS-468 REQUIRES NON-MANUFACTURED WOOD PALLETS AND OTHER NON-MANUFACTURED WOOD PACKAGING MATERIAL USED IN SHIPMENTS DESTINED TO IPPC COMPLIANT COUNTRIES REQUIRE THE APPROPRIATE WOOD TREATMENT. ADDITIONALLY, SHIPMENTS DELIVERED TO DOD DISTRIBUTION FACILITIES OR FREIGHT CONSOLIDATION POINTS FOR EVENTUAL DELIVERY TO OR THROUGH EU/IPPC COUNTRIES SHALL COMPLY WITH APPLICABLE DLA REGULATIONS AND PROCUREMENT LETTER PROCLTR 02-17. |
| N0038322FZD07 | TEXTRON SYSTEMS CORPORATION | Department of Defense | $279.07K | 2022-01-25 | 2024-03-25 | 334412 | CIRCUIT CARD ASSEMB |
| N0038322FRN1D | BELL TEXTRON INC | Department of Defense | $278.76K | 2022-05-19 | 2023-11-15 | 336411 | STARTER-GENERATOR,E |
| THFQ | BELL TEXTRON INC | Department of Defense | $278.69K | 2010-02-23 | 2012-04-09 | 336413 | NAVY AVIATION |
| 7313 | BELL TEXTRON INC | Department of Defense | $278.61K | 2011-10-17 | 2012-07-13 | 336413 | 4519385272!BOA |