Award search
Awards for “textron”
25 awards on this page · sorted by amount · page 109
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0534 | BELL TEXTRON INC | Department of Defense | $278.5K | 2009-09-09 | 2012-08-31 | 336413 | KIOWA SPARES |
| XK9X | BELL TEXTRON INC | Department of Defense | $277.94K | 2015-06-29 | 2017-08-31 | 336413 | 8501984139!PLATE SET,TAIL ROTO |
| SPRPA126FRN0E | BELL TEXTRON INC | Department of Defense | $277.52K | 2026-03-19 | 2028-04-03 | 336411 | DRIVE,UNIT ANGLE |
| GSFPNBMB7642 | TEXTRON GROUND SUPPORT EQUIPMENT INC. | General Services Administration | $277.24K | 2012-10-01 | 2013-08-25 | 336112 | 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 EXT. PRICE: $274,314 ITEM NO. 2 DESCRIPTION: F.O.B. DOOR-TO-DOOR DESTINATION TRANSPORTATION FROM TUG TECHNOLOGIES MANUFACTURING FACILITY IN KENNESAW, GA TO TEXARKANA, TX QUANTITY REQUESTED: 1 EA EXT. PRICE: $2,921.00** ** DENOTES OPEN MARKET ITEM GRAND TOTAL OF ORDER: $277,235.00 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. PLEASE IGNORE BLOCK 10 OF THE PURCHASE ORDER. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. SHIP TO: MAPAC DIQM00 DDRT PKG PROCESS PT BLFG 594S IRAQ C-130J STAGING POINT, AF PROJECT CODE 9GV TEXARKANA, TX 75507-500 POC: SUE GIBSON 903-334-4946 SUE.GIBSON@DLA.MIL 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 F3QCCQ2233G001 AND FMS CASE NO. IQ-QAP LINE 002. (PSR 610875; FSR 058593; DIQM7422516600) FD206022716600_F3QCCQ2233G001_ TEXARKANA TX FHSJP/2271 |
| 98KE | BELL TEXTRON INC | Department of Defense | $277.11K | 2011-03-10 | 2013-08-31 | 336413 | 4517188769!GEAR,BEVEL |
| SPE4A725F6501 | BELL TEXTRON INC | Department of Defense | $276.9K | 2025-07-23 | 2027-09-21 | 336411 | 8511433757!RING GEAR ASSEMBLY |
| GCKU | BELL TEXTRON INC | Department of Defense | $276.84K | 2011-09-28 | 2013-10-17 | 336413 | PITCH LINK ASSEMBLY |
| W912PX19C0001 | OVERWATCH SYSTEMS LTD | Department of Defense | $276.78K | 2018-10-30 | 2023-10-31 | 511210 | REMOTEVIEW PRO WIN FLOATING LICENSE MTC |
| GSFPNBKA9832 | TEXTRON GROUND SUPPORT EQUIPMENT INC. | General Services Administration | $276.72K | 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 DYESS AFB, TX. QUANTITY REQUESTED: 1 EA UNIT PRICE: $2,408.00** EXT. PRICE: $2,408.00** ** DENOTES OPEN MARKET ITEM GRAND TOTAL OF ORDER: $276,723.00 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE4661 7 LRS LGR BLDG 7004 110 3RD ST. DYESS AFB, TX 79607-1510 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 |
| 83BZ | BELL TEXTRON INC | Department of Defense | $276.61K | 2010-02-04 | 2011-12-27 | 336413 | 4513276276!CASE ASSEMBLY,GEARB |
| Z6CK | BELL TEXTRON INC | Department of Defense | $276.43K | 2013-04-19 | 2015-06-01 | 336413 | 8500169711!BELLMOUTH ASSEMBLY |
| BR84 | BELL TEXTRON INC | Department of Defense | $276.11K | 2010-11-26 | 2013-03-31 | 336413 | SHORT SHAFT ASSY, NUT |
| 7338 | BELL TEXTRON INC | Department of Defense | $276.11K | 2011-10-17 | 2014-08-31 | 336413 | 4519386060!BOA |
| GSFPNBRX0903 | TEXTRON GROUND SUPPORT EQUIPMENT INC. | General Services Administration | $275.82K | 2013-09-11 | 2014-02-11 | 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 EASTOVER, SC. QUANTITIY REQUESTED: 1EA EXT. PRICE: $1,505.00** ** DENOTES OPEN MARKET ITEM GRAND TOTAL OF ORDER: $275,820.00 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSEPECTION AND ACCEPATANCE SHALL BE AT DESTINATION LISTED BELOW. SHIP TO: DODAAC: FE6401 169 FW LRS BLDG 212 1325 S CAROLINA RD STE 4 EASTOVER SC 29044-5000 MARK FOR: YAZ218 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. |
| Z3MG | BELL TEXTRON INC | Department of Defense | $275.67K | 2011-10-06 | 2012-09-30 | 336413 | 4519301443!STRAP ASSEMBLY,MAIN |
| 0007 | BELL TEXTRON INC | Department of Defense | $275.49K | 2016-03-10 | 2017-01-31 | 336413 | PROCURE THIRTY (30) H-1 UPGRADE TAILBOOM BEARING RETAINER AND CLAMP RETROFIT KITS UNDER FIRM FIXED PRICE (FFP) DELIVERY ORDER AGAINST N00019-16-G-0012 DO 0007. |
| 7360 | BELL TEXTRON INC | Department of Defense | $275.3K | 2011-10-17 | 2014-04-30 | 336413 | 4519386170!BOA |
| 0193 | BELL TEXTRON INC | Department of Defense | $275.07K | 2017-06-15 | 2019-01-07 | 333997 | 8504496244!CROSSHEAD ASSEMBLY, |
| THWL | BELL TEXTRON INC | Department of Defense | $275.04K | 2011-11-29 | 2013-08-30 | 336413 | POWER MODULE,AIRCRA |
| SPE4A718P5827 | TEXTRON AVIATION DEFENSE LLC | Department of Defense | $274.88K | 2018-02-13 | 2020-07-01 | 336413 | 8505180496!KEY,SQUARE |
| THHP | BELL TEXTRON INC | Department of Defense | $274.82K | 2010-07-01 | 2012-05-21 | 336413 | NAVY AVIATION |
| 7559 | BELL TEXTRON INC | Department of Defense | $274.78K | 2011-10-18 | 2015-07-31 | 336413 | 4519390776!BELL CRANK |
| TY9Z | BELL TEXTRON INC | Department of Defense | $274.77K | 2012-03-13 | 2013-06-30 | 336413 | 4520682773!SHAFT-FLANGED,BEARI |
| TYDH | BELL TEXTRON INC | Department of Defense | $274.73K | 2009-02-19 | 2010-12-11 | 336413 | 4509998214!RACK,ROTARY WING BL |
| 0335 | BELL TEXTRON INC | Department of Defense | $274.64K | 2008-10-24 | 2011-06-30 | 336413 | PROCUREMENT OF DAMPER,HUB,MAIN RO |