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Awards for “textron”

25 awards on this page · sorted by amount · page 164

Federal prime contract awards for textron
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
0336BELL TEXTRON INCDepartment of Defense$142.7K
2008-07-212010-11-30336413PROCUREMENT OF FRAME SECTION,SKID
TYMKBELL TEXTRON INCDepartment of Defense$142.61K
2009-05-042011-06-233364134510707928!RING ASSEMBLY,INNER
86QCBELL TEXTRON INCDepartment of Defense$142.6K
2010-04-212012-06-113364134514062531!EJECTOR ASSEMBLY
N0010416PXA33TEXTRON SYSTEMS CORPDepartment of Defense$142.52K
2016-01-162017-06-01335311CONTROL, ELECTRONIC
HSBP1011F00289TEXTRON GROUND SUPPORT EQUIPMENT INC.Department of Homeland Security$142.5K
2011-06-302011-10-15336112AIRCRAFT TUG
0502BELL TEXTRON INCDepartment of Defense$142.49K
2009-06-122011-08-31336413SUPPORT, ASSY, FREEW P/N 406-040-500-105 OH-58D
SPE8E514M1480CADILLAC GAGE TEXTRON INC.Department of Defense$142.49K
2014-07-232015-04-283312218501172280!ARMOR PLATE
THKNBELL TEXTRON INCDepartment of Defense$142.41K
2011-05-182012-10-26336413NAVY AVIATION
GSFPNBWX8124TEXTRON GROUND SUPPORT EQUIPMENT INC.General Services Administration$142.28K
2014-07-302015-01-29336112DESCR N.A.
GCFPBELL TEXTRON INCDepartment of Defense$142.26K
2010-10-082012-04-02336413NAVY AVIATION
TYT7BELL TEXTRON INCDepartment of Defense$142.24K
2016-05-062017-07-313364118503210380!SKIN,AIRCRAFT
0010BELL TEXTRON INCDepartment of Defense$142.21K
2012-03-222013-09-30336413NON-RECURRING EFFORT IN ACCORDANCE WITH ENGINEERING CHANGE PROPOSAL (ECP) 0038 FOR THE H-1 AIR INTERCEPT MISSILE REMOTE CONTROL CIRCUIT BREAKER (AIM-9 RCCB)
Z67ZBELL TEXTRON INCDepartment of Defense$142.16K
2013-09-192016-01-313364138500377474!RETAINER ASSY,FREE
XK76BELL TEXTRON INCDepartment of Defense$142.16K
2014-01-082015-06-303364138500552311!RETAINER ASSY,FREE
SPE4A526F5021BELL TEXTRON INCDepartment of Defense$142.12K
2026-03-252028-06-233364118511996897!CHASSIS, ELECTRICAL
Z1KQBELL TEXTRON INCDepartment of Defense$142.12K
2011-05-122012-04-303364134517824122!BEARING,SLEEVE
SPM8EF11M7007TEXTRON GROUND SUPPORT EQUIPMENT INC.Department of Defense$142.07K
2011-07-132011-12-203339244518404961!TIRE,REAR,AIRCRAFT,
Z339BELL TEXTRON INCDepartment of Defense$142.03K
2013-12-132015-06-013364138500522209!FAIRING ASSY
22BVBELL TEXTRON INCDepartment of Defense$141.94K
2007-10-122007-10-153364134505825646!CASE ASSE
Z3E7BELL TEXTRON INCDepartment of Defense$141.93K
2017-03-072019-04-303364118504174622!GEAR,SPUR
5967BELL TEXTRON INCDepartment of Defense$141.79K
2011-10-042014-05-313364134519286173!ELEVATOR ASSEMBLY,T
SPE4A521F7590BELL TEXTRON INCDepartment of Defense$141.75K
2021-03-312022-09-303364118508063669!SPHERICAL DRIVE SHA
RJ09BELL TEXTRON INCDepartment of Defense$141.72K
2007-02-222010-03-31336413LEVER, MAIN ROTOR
GSFPNBKA9882TEXTRON GROUND SUPPORT EQUIPMENT INC.General Services Administration$141.69K
2012-08-132013-07-07336112IN 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: 2 EA UNIT PRICE: $68,578.75 EXT. PRICE: $137,157.50 ITEM NO. 2 DESCRIPTION: F.O.B. DOOR-TO-DOOR DESTINATION TRANSPORTATION FROM TUG TECHNOLOGIES MANUFACTURING FACILITY IN KENNESAW, GA TO DAVIS MONTHAN AFB, AZ. QUANTITY REQUESTED: 1 EA UNIT PRICE: $4,536.05** EXT. PRICE: $4,536.05** ** DENOTES OPEN MARKET ITEM GRAND TOTAL OF ORDER: $141,693.55 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE4877 355 SUPS LGSCDR 5165 E. KACHINA ST. DAVIS MONTHAN AFB, AZ 85707-4916 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
Z1G5BELL TEXTRON INCDepartment of Defense$141.68K
2011-03-182012-08-313364134517276508!FIREWALL ASSEMBLY,A
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