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Awards for “textron”

25 awards on this page · sorted by amount · page 154

Federal prime contract awards for textron
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
Z3H2BELL TEXTRON INCDepartment of Defense$154.23K
2014-02-102016-07-293364138500624390!PITCH HORN ASSY
0033BELL TEXTRON INCDepartment of Defense$154.16K
2012-05-082013-08-31336413PRON: AX1Q0557AX; NSN: 1680-01-557-1510; P/N: 406-001-301-111; NOUN: CONTROL STICK, AIRCR; QTY: 10 EA.
DJF171200D0000190BELL TEXTRON INCDepartment of Justice$154.1K
2016-12-082018-02-28611512IGF::OT::IGF PILOT TRAINING
80DXBELL TEXTRON INCDepartment of Defense$153.87K
2009-12-032012-03-223364134512705366!COUPLING ASSEMBLY,D
0007BELL TEXTRON INCDepartment of Defense$153.87K
2012-05-032013-09-30336413HEAT SHIELD, NSN 1560-01-544-5487, P/N 406-060-900-179, 9 EACH FOR OH-58D
N0038324PP163TEXTRON SYSTEMS CORPORATIONDepartment of Defense$153.67K
2024-07-232026-02-09488190NRP,CPU CARD ASSEMB
0264BELL TEXTRON INCDepartment of Defense$153.63K
2012-04-052014-06-303364134520907657!COUPLING,FEMALE
0932BELL TEXTRON INCDepartment of Defense$153.61K
2011-11-042012-10-31336413WIRIING HARNESS;APN:406-075-053-101;NSN:6150-01-557-1497; QTY 10 EA FOR OH58D
W226BELL TEXTRON INCDepartment of Defense$153.58K
2008-04-232010-09-15336413GEARBOX
Z1BGBELL TEXTRON INCDepartment of Defense$153.57K
2016-10-202018-07-023364118503758255!SUPPORT,STRUCTURAL
37PXBELL TEXTRON INCDepartment of Defense$153.55K
2008-04-212008-12-173364134507400014!FITTING,R
N0042123F0033BELL TEXTRON INCDepartment of Defense$153.49K
2022-10-262023-09-30336411ZI-NI PLATED FATIGUE
90JRBELL TEXTRON INCDepartment of Defense$153.43K
2010-07-122012-12-313364134514872253!PANEL,POWER DISTRIB
SPM7A508C0048HR TEXTRON, INC.Department of Defense$153.42K
2008-04-162009-06-083363114507405593!VALVE,LIN
GSFPNERM9003TEXTRON GROUND SUPPORT EQUIPMENT INC.General Services Administration$153.25K
2013-08-232014-01-23336112MIPR# 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: 2 EA UNIT PRICE: $69,640.40 EXT. PRICE: $139,280.80 ITEM NO. 2 DESCRIPTION: F.O.B. DOOR-TO-DOOR DESTINATION TRANSPORTATION FROM TUG TECHNOLOGIES MANUFACTURING FACILITY IN KENNESAW, GA TO SIGONELLA ITALY. QUANTITIY REQUESTED: 1EA UNIT PRICE: $13,974.00** EXT. PRICE: $13,974.00** ** DENOTES OPEN MARKET ITEM GRAND TOTAL OF ORDER: $153,254.80 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSEPECTION AND ACCEPATANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE4695 9 OPS GP DET OLB BLDG 452 STRADA STATALE 417 CATANIA GELA SIGONELLA ITALY 95040 MARK FOR: USAF GLOBAL HAWK REQUISITION # FE469531050001 POC: MR MIKE RYAN 94-314-624-2228 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 ATKRISTOPHER.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 ENDORSEDTHE IPPC GUIDELINES FOR TREATMENT ON NON-MANUFACTURED WOOD PACKAGING: THE INTERNATIONAL PLANT PROTECTION CONVENTION (IPPC) HAS APPROVED AND PUBLISHED ON MARCH15, 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.
7486BELL TEXTRON INCDepartment of Defense$153.06K
2011-10-182012-10-123364134519388314!BOA
7651BELL TEXTRON INCDepartment of Defense$153.06K
2011-10-182014-02-043364134519393207!FAIRING,AIRCRAFT
H9224013F0136OVERWATCH SYSTEMS, LTD.Department of Defense$153.05K
2013-09-132013-12-31541519REMOTEVIEW PRO WIN LICENSE; REMOTEVIEW PRO WIN MAINTENANCE; REMOTEVIEW PRO CLASSIFIED MODULE SUBSCRIPTIONS
BR02BELL TEXTRON INCDepartment of Defense$153.01K
2012-09-062017-02-28336413TUBE STABILIZER
7003BELL TEXTRON INCDepartment of Defense$152.97K
2016-09-222017-08-03336413RIVE UNIT,AIRCRAFT
7002BELL TEXTRON INCDepartment of Defense$152.97K
2016-09-062017-12-15336413RIVE UNIT,AIRCRAFT
W007BELL TEXTRON INCDepartment of Defense$152.84K
2011-07-102012-09-27336413VSS ASSY
SPM7L210M5014CADILLAC GAGE TEXTRON INC.Department of Defense$152.75K
2010-05-032010-08-273362114514186664!GLASS,BALLISTIC
0004CADILLAC GAGE TEXTRON INC.Department of Defense$152.73K
2007-10-102008-06-023399994505803965!RELAY ASS
SPE4A519F056EBELL TEXTRON INCDepartment of Defense$152.72K
2018-12-312020-02-283339978506166260!STRAP ASSEMBLY,MAIN
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