Award search
Awards for “textron”
25 awards on this page · sorted by amount · page 128
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| Z6LX | BELL TEXTRON INC | Department of Defense | $215.31K | 2013-05-10 | 2015-06-30 | 336413 | 8500199015!BEAM ASSEMBLY,LIFT |
| THCX | BELL TEXTRON INC | Department of Defense | $215.3K | 2009-04-07 | 2010-08-16 | 336413 | NAVAL AVIATION |
| SPE4A518F588L | BELL TEXTRON INC | Department of Defense | $215.28K | 2018-05-09 | 2020-01-31 | 336411 | 8505470471!BARREL,DRAG BRACE |
| 5941 | BELL TEXTRON INC | Department of Defense | $215.24K | 2009-06-03 | 2010-06-03 | 336413 | NAVAL AVIATION |
| Y8YE | BELL TEXTRON INC | Department of Defense | $215.2K | 2007-11-20 | 2009-09-10 | 336413 | 4506136467!WILL PROD |
| N0001923F0617 | BELL TEXTRON INC | Department of Defense | $215.06K | 2023-09-14 | 2024-04-14 | 336411 | NON RECURRING ENGINEERING (NRE) FOR AH-Z AND UH-1Y MAIN ROTOR MAST ZINC NICKLE PLATING PRODUCT DRAWINGS AND RETROFIT KIT DRAWINGS |
| SPE4A519F618J | BELL TEXTRON INC | Department of Defense | $214.84K | 2019-04-29 | 2019-12-26 | 333997 | 8506491036!BEARING,AIRCRAFT,MA |
| Y8VZ | BELL TEXTRON INC | Department of Defense | $214.78K | 2012-09-14 | 2015-05-09 | 336413 | 4522079969!HARNESS ASSEMBLY,AI |
| 0066 | BELL TEXTRON INC | Department of Defense | $214.67K | 2012-08-14 | 2014-09-30 | 336413 | PROCUREMENT OF COWL ASSY-INLET, NSN: 1560-01-440-6563, P/N: 406-060-802-121 IN SUPPORT OF OH-58D (BX). |
| SPE4A224F0824 | BELL TEXTRON INC | Department of Defense | $214.62K | 2023-11-02 | 2024-11-04 | 333997 | 8510245695!FITTING,RETENTION S |
| SPE4A125F0660 | BELL TEXTRON INC | Department of Defense | $214.56K | 2025-03-04 | 2026-12-29 | 336411 | 8511225915!MLV ASSEMBLY,AIRCRA |
| FA930213C0017 | AAI CORPORATION | Department of Defense | $214.1K | 2012-10-01 | 2015-09-30 | 811310 | MUNITIONS LIFT |
| W91QV109P0145 | OVERWATCH SYSTEMS, LTD. | Department of Defense | $213.53K | 2009-03-03 | 2009-09-15 | 541330 | OVERWATCH AXIS PRO MAINT/REINSTATEMENT |
| W58RGZ10C0173 | BELL TEXTRON INC | Department of Defense | $213.29K | 2010-09-29 | 2011-09-30 | 541330 | PROCUREMENT OF A CONTRACTOR FIELD SERVICE REPRESENTATIVE TO SUPPORT THE BELL 412EP AIRCRAFT IN PAKISTAN |
| W912NW12P0680 | TEXTRON SYSTEMS CORPORATION | Department of Defense | $213.26K | 2012-08-15 | 2014-05-29 | 332212 | SHADOW UAV KIT |
| GCGH | BELL TEXTRON INC | Department of Defense | $212.95K | 2010-12-21 | 2012-06-25 | 336413 | NAVY AVIATION |
| 0007 | AUSTIN INFO SYSTEMS, INC. | Department of Defense | $212.89K | 2004-09-21 | 2005-09-30 | 541512 | 200412!005764!2100!W909MY!USA COMMUNICATIONS-ELECTRONICS !W909MY04D0003 !A!N! !N!0007 ! !20040921!20050930!806707899!806707899!806707899!N!AUSTIN INFO SYSTEMS INC !301 CAMP CRAFT RD STE 200 !AUSTIN !TX!78746!05000!453!48!AUSTIN !TRAVIS !TEXAS !+000000212925!N!N!000000000000!D302!ADP SYSTEMS DEVELOPMENT SERVICES !S1 !SERVICES !000 !* !541512!E! !5!B!S! ! ! !99990909!B!F!Y!A! !D!N!U!1!001!N!1A!Z!Y!Z! ! !N!B!N!N! !B!A! !A!A!00 !A!B!N! ! ! !Y! ! !0001! ! |
| SPM8E508M0138 | CADILLAC GAGE TEXTRON INC. | Department of Defense | $212.69K | 2007-12-09 | 2008-06-04 | 331221 | 4506271144!ARMOR PLA |
| SPE8E514C0010 | CADILLAC GAGE TEXTRON INC. | Department of Defense | $212.44K | 2014-08-14 | 2015-05-11 | 331221 | 8501219372!ARMOR PLATE |
| SPRPA120FM20V | BELL TEXTRON INC | Department of Defense | $212.43K | 2020-02-06 | 2022-04-06 | 336411 | HUB ASSEMBLY,AIRCRA |
| GSFPNBRN0523 | TEXTRON GROUND SUPPORT EQUIPMENT INC. | General Services Administration | $212.4K | 2013-08-23 | 2014-01-23 | 336112 | MIPR# F4FDAG3189G002 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: 3 EA UNIT PRICE: $69,640.40 EXT. PRICE: $208,921.20 ITEM NO. 2 DESCRIPTION: F.O.B. DOOR-TO-DOOR DESTINATION TRANSPORTATION FROM TUG TECHNOLOGIES MANUFACTURING FACILITY IN KENNESAW, GA TO GRAND FORKS AFB, ND. QUANTITIY REQUESTED: 1EA UNIT PRICE: $3,476.00** EXT. PRICE: $3,476.00** ** DENOTES OPEN MARKET ITEM GRAND TOTAL OF ORDER: $212,397.20 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSEPECTION AND ACCEPATANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE4659 319 LRS LGRDDC BLDG 408 EIELSON ST STE 202 GRAND FORKS AFB ND 58205-6102 MARK FOR: USAF GLOBAL HAWK REQUISITION # FE465931050001 POC: TSGT CARMEISHA LAYTON 1-701-747-5654 PARTIAL OR STAGGERED SHIPMENTS ARE PERMITTED. 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. |
| THD1 | BELL TEXTRON INC | Department of Defense | $212.28K | 2009-07-06 | 2011-08-22 | 336413 | NAVAL AVIATION |
| 70VF | BELL TEXTRON INC | Department of Defense | $212.26K | 2009-07-22 | 2009-07-24 | 336413 | 4511436768!SHAFT,GEARBOX,ROTOR |
| SPE4A722F3241 | BELL TEXTRON INC | Department of Defense | $212.11K | 2021-11-30 | 2023-03-31 | 336411 | 8508717092!HOUSING,AIR INTAKE, |
| FA248720F1043 | TEXTRON SYSTEMS CORPORATION | Department of Defense | $212.01K | 2020-02-20 | 2023-05-30 | 334515 | SUSTAINMENT CONTRACT - PROCUREMENT OF DESKTOP SIGNAL GENERATOR |