Award search
Awards for “textron”
25 awards on this page · sorted by amount · page 156
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 4105 | BELL TEXTRON INC | Department of Defense | $151.04K | 2011-08-18 | 2013-07-11 | 336413 | 4518778811!SKIN,AIRCRAFT |
| W912PX16F0002 | OVERWATCH SYSTEMS, LTD. | Department of Defense | $150.95K | 2015-11-01 | 2018-10-31 | 541519 | REMOTEVIEW MAINTENANCE AND SUPPORT |
| Y8RD | BELL TEXTRON INC | Department of Defense | $150.94K | 2012-09-14 | 2015-10-30 | 336413 | 4521894283!PLATE SET,TAIL ROTO |
| SPE4A625F9978 | BELL TEXTRON INC | Department of Defense | $150.67K | 2025-04-09 | 2027-10-06 | 336411 | 8511289031!RETAINER SPRING,AIR |
| GSFPNERM9013 | TEXTRON GROUND SUPPORT EQUIPMENT INC. | General Services Administration | $150.52K | 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: 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 AL DHAFRA AB. QUANTITIY REQUESTED: 1EA UNIT PRICE: $11,240.00** EXT. PRICE: $11,240.00** ** DENOTES OPEN MARKET ITEM GRAND TOTAL OF ORDER: $150,520.80 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSEPECTION AND ACCEPATANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE4811 380 ELRS ACC RSS LGRD BLDG 402 AL DHAFRA AB AL DHAFRA AIR BASE AE MARK FOR: USAF GLOBAL HAWK REQUISITION # FE481131050001 POC: SSGT DANIEL ZEALOR 94-318-434-4953 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. |
| SPE4A619F169D | BELL TEXTRON INC | Department of Defense | $150.48K | 2019-04-02 | 2020-08-31 | 336411 | 8506395335!BEARING UNIT, BALL |
| SPE4A518F5251 | BELL TEXTRON INC | Department of Defense | $150.47K | 2017-11-07 | 2020-02-07 | 333997 | 8504913716!SPINDLE ASSEMBLY,AI |
| 90DX | BELL TEXTRON INC | Department of Defense | $150.47K | 2010-07-09 | 2010-08-09 | 336413 | 4514858991!SHAFT ASSY,HYDRAULI |
| 68SA | BELL TEXTRON INC | Department of Defense | $150.43K | 2009-06-30 | 2009-07-02 | 336413 | 4511247838!CASE ASSEMBLY,TRANS |
| Z61E | BELL TEXTRON INC | Department of Defense | $150.38K | 2013-04-24 | 2014-11-06 | 336413 | 8500188511!RETAINER ASSY,FREE |
| BR79 | BELL TEXTRON INC | Department of Defense | $150.29K | 2010-08-27 | 2012-03-31 | 336413 | BLOWER ASSY., QUILL VALVE, NVETRO ASSY. |
| 80PD | BELL TEXTRON INC | Department of Defense | $150.12K | 2009-12-07 | 2012-01-26 | 336413 | 4512731858!HORN ASSEMBLY,ELEVA |
| SPE4A226F1811 | BELL TEXTRON INC | Department of Defense | $150.07K | 2026-03-19 | 2027-04-21 | 333997 | 8511989582!COUPLING DRIVESHAFT |
| SPM7L311M9619 | CADILLAC GAGE TEXTRON INC. | Department of Defense | $150.07K | 2011-09-13 | 2011-12-19 | 333612 | 4519038596!PARTS KIT,CLUTCH DI |
| SPE4A520F223Y | BELL TEXTRON INC | Department of Defense | $150.05K | 2020-05-13 | 2023-12-01 | 336411 | 8507378976!SEAL ASSEMBLY |
| 85HT | BELL TEXTRON INC | Department of Defense | $150.03K | 2010-03-25 | 2012-09-10 | 336413 | 4513787051!CASE,MAIN TRANSMISS |
| H9240819F0015 | TEXTRON SYSTEMS CORPORATION | Department of Defense | $150K | 2019-07-01 | 2019-07-05 | 541330 | FLIGHT CLEARANCE. REMOVED FROM TO 0001 (DEOB FY 17 FUNDS); ADDED WITH FY 19 FUNDING. |
| W912LA17F0055 | TEXTRON GROUND SUPPORT EQUIPMENT INC. | Department of Defense | $150K | 2017-09-30 | 2017-11-30 | 336112 | AIR START UNIT |
| THFL | BELL TEXTRON INC | Department of Defense | $150K | 2014-05-14 | 2015-10-23 | 336413 | PWA AXIX ASSY,AIRCR |
| Z64H | BELL TEXTRON INC | Department of Defense | $149.97K | 2012-12-05 | 2013-08-31 | 336413 | 8500101957!CLIP,FRANGIBLE |
| SPE8E514M0957 | CADILLAC GAGE TEXTRON INC. | Department of Defense | $149.95K | 2014-03-31 | 2014-11-26 | 336390 | 8500797247!ARMOR PLATE |
| SPRPA118FM20F | BELL TEXTRON INC | Department of Defense | $149.94K | 2017-12-20 | 2019-09-23 | 336411 | HOUSING ASSY,AIRCRA |
| Z3E5 | BELL TEXTRON INC | Department of Defense | $149.89K | 2017-03-03 | 2018-01-31 | 336411 | 8504174353!BUS,CONDUCTOR |
| W9124G08P0138 | TEXTRON SYSTEMS CORPORATION | Department of Defense | $149.84K | 2008-05-01 | 2010-05-28 | 336414 | UV/IR STIMULATOR |
| SPE4A623F340L | BELL TEXTRON INC | Department of Defense | $149.81K | 2023-08-29 | 2025-10-01 | 336411 | 8510062210!BEARING,PLAIN,ROD E |