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Awards for “textron”

25 awards on this page · sorted by amount · page 163

Federal prime contract awards for textron
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
96UGBELL TEXTRON INCDepartment of Defense$143.71K
2011-01-202012-08-313364134516698056!MODULE,HYDRAULIC
7096BELL TEXTRON INCDepartment of Defense$143.69K
2011-10-142015-02-283364134519369771!JACKSHAFT ASSEMBLY,
SPE4A518F37Z9BELL TEXTRON INCDepartment of Defense$143.67K
2018-09-192020-09-303364118505893602!COWLING
XHAWBELL TEXTRON INCDepartment of Defense$143.63K
2010-02-222011-08-163364134513437019!CONE SET,FREEWHEELI
N0038319PP227TEXTRON SYSTEMS CORPORATIONDepartment of Defense$143.62K
2019-07-112020-04-06334412CIRCUIT CARD ASSEMB
Z1LZBELL TEXTRON INCDepartment of Defense$143.61K
2016-11-172019-01-313364118503854640!FAIRING,AIRCRAFT
Z1LQBELL TEXTRON INCDepartment of Defense$143.61K
2016-11-172018-05-313364118503850552!NRP,FAIRING ASSY,RH
SPE4A518F481HBELL TEXTRON INCDepartment of Defense$143.57K
2018-04-112019-12-043339978505388877!ROD END ASSEMBLY,AI
2264CADILLAC GAGE TEXTRON INC.Department of Defense$143.54K
2009-05-112009-09-033399994510776666!CYLINDER,ACTUATING,
80EDBELL TEXTRON INCDepartment of Defense$143.52K
2009-12-032012-02-213364134512705375!CROSS TUBE ASSEMBLY
70US0924P70092038TEXTRON, INCDepartment of Homeland Security$143.49K
2024-09-012025-05-31532120(30) GOLF CART RENTAL FOR A 3-MONTH PERIOD
SPE7M317P1681TEXTRON SYSTEMS CORPDepartment of Defense$143.49K
2017-02-242017-11-063339238504151048!EXTENSION,TORQUE TU
N0038322F0ZD0TEXTRON SYSTEMS CORPORATIONDepartment of Defense$143.32K
2022-03-092023-09-28334412CIRCUIT CARD ASSY
SPE4A224F4880BELL TEXTRON INCDepartment of Defense$143.28K
2024-05-172025-03-173339978510642201!BOLT ASSEMBLY,MAIN
GSFPNBX51114TEXTRON GROUND SUPPORT EQUIPMENT INC.General Services Administration$143.28K
2014-08-082015-02-07336112AIR CONDITIONER FE632541070075_F3QCDK4206G001_ FHSJP/4219 COMMERICAL FLIGHTLINE AIR CONDITIONERS MIPR #F3QCDK4206G001 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: 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 WEST HAMPTON BEACH, NY. QUANTITIY REQUESTED: 1EA UNIT PRICE: $4,000.00** EXT. PRICE: $4,000.00** ** DENOTES OPEN MARKET ITEM GRAND TOTAL OF ORDER: $143,280.80 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSEPECTION AND ACCEPATANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE6325 FE6325 106 MSG LGRT BLD 250 CP 631-723-7495 150 RIVERHEAD RD WESTHAMPTON BEACH, NY 11978-1201 SUPPADD: FE6325 REQUISITION NO.: FE6325-4107-0075 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.
1202SA26P0001TEXTRON AVIATION INCDepartment of Agriculture$143.27K
2025-10-102026-02-28488190MORATORIUM EXEMPTION: KING AIR AIRCRAFT MOD ELECTRONIC WINDOW SHADES N181Z, N115Z, N147Z
SPE4A020F0102BELL TEXTRON INCDepartment of Defense$143.24K
2020-04-142021-11-053364118507300915!STARTER-GENERATOR,E
N0038315M141PBELL TEXTRON INC.Department of Defense$143.23K
2015-05-122016-05-12333612FMS REPAIR
TYQGBELL TEXTRON INCDepartment of Defense$143.07K
2009-05-212011-02-103364134510892673!SUPPORT,SWASHPLATE
XK09BELL TEXTRON INCDepartment of Defense$143.02K
2012-03-262013-04-303364134520792431!DUCT,EJECTOR EXHAUS
80CVBELL TEXTRON INCDepartment of Defense$143.01K
2009-12-032011-08-253364134512705004!ELEVATOR ASSEMBLY,T
Z63ZBELL TEXTRON INCDepartment of Defense$142.9K
2012-12-042013-12-313364138500101682!CLIP,FRANGIBLE
1133BELL TEXTRON INCDepartment of Defense$142.87K
2012-07-092014-02-283364134521770482!BOA
NNA17BF59TBELL TEXTRON INCNational Aeronautics and Space Administration$142.81K
2017-04-172018-04-17541330IGF::OT::IGF TASK ORDER ASSIGNMENTS WILL BE DRAWN FROM THE SPECTRUM OF TECHNOLOGY ASSESSMENTS, ANALYSIS, DESIGN, FABRICATION, AND TESTING REQUIREMENTS (MODEL-SCALE, FULL-SCALE, AND FLIGHT) WITH ROTORCRAFT, INCLUDING BUT NOT LIMITED TO AERODYNAMICS, STRUCTURES, COMPUTATIONAL FLUID DYNAMICS, ACOUSTICS, COMPREHENSIVE ANALYSIS, COCKPIT DESIGN AND CONTROL SYSTEMS, HANDLING QUALITIES, HUMAN FACTORS, PROGNOSTICS AND HEALTH MANAGEMENT ASSESSMENTS, AND SYSTEMS AND ECONOMICS ANALYSIS.
6072CADILLAC GAGE TEXTRON INC.Department of Defense$142.76K
2013-11-052014-04-303399994525905724!KINGPIN,WHEEL SPIND
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