Award search
Awards for “textron”
25 awards on this page · sorted by amount · page 167
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| Z1R7 | BELL TEXTRON INC | Department of Defense | $140.25K | 2011-03-31 | 2013-09-30 | 336413 | 4517411822!SUPPORT,STRUCTURAL |
| Z14D | BELL TEXTRON INC | Department of Defense | $140.23K | 2016-09-01 | 2018-11-30 | 336411 | 8503569329!COUPLING DRIVESHAFT |
| THES | BELL TEXTRON INC | Department of Defense | $140.17K | 2013-12-09 | 2016-08-01 | 336413 | HUB ASSEMBLY,AIRCRA |
| Z6VX | BELL TEXTRON INC | Department of Defense | $140.09K | 2013-05-31 | 2016-12-30 | 336413 | 8500231881!SCISSORS ASSEMBLY,R |
| GSFPNBWV2764 | TEXTRON GROUND SUPPORT EQUIPMENT INC. | General Services Administration | $140K | 2014-07-29 | 2015-01-28 | 336112 | DESCR N.A. |
| W209 | BELL TEXTRON INC | Department of Defense | $140K | 2008-01-30 | 2010-09-11 | 336413 | TACHOMETER |
| SPE4A225F4522 | BELL TEXTRON INC | Department of Defense | $139.84K | 2025-06-24 | 2028-07-19 | 333997 | 8511460479!SLEEVE OIL COLLECTO |
| GSFPNBKA9732 | TEXTRON GROUND SUPPORT EQUIPMENT INC. | General Services Administration | $139.83K | 2012-08-13 | 2013-07-07 | 336112 | IN 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 EDWARDS AFB, CA. QUANTITY REQUESTED: 1 EA UNIT PRICE: $2,668.40** EXT. PRICE: $2,668.40** ** DENOTES OPEN MARKET ITEM GRAND TOTAL OF ORDER: $139,825.90 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE2805 95 MSG LGR BLDG 3735 120 N. ROSAMOND BLVD EDWARDS AFB, CA 93524-8600 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 F3QCDK2066G002. FE282370050165_F3QCDK2066G002_EGLIN AFB FL FH R/F 2100 |
| GCA1 | BELL TEXTRON INC | Department of Defense | $139.78K | 2012-04-13 | 2014-05-05 | 336413 | PITCH LINK ASSEMBLY |
| 7365 | BELL TEXTRON INC | Department of Defense | $139.74K | 2011-10-17 | 2014-10-01 | 336413 | 4519386191!JACKSHAFT ASSEMBLY, |
| Z6ZD | BELL TEXTRON INC | Department of Defense | $139.73K | 2013-06-12 | 2014-06-30 | 336413 | 8500245329!CLIP,FRANGIBLE |
| Z3XL | BELL TEXTRON INC | Department of Defense | $139.7K | 2014-06-09 | 2016-03-31 | 336413 | 8501037375!SHOE ASSEMBLY,AIRCR |
| SPE4A518F443L | BELL TEXTRON INC | Department of Defense | $139.7K | 2018-04-03 | 2019-08-28 | 333997 | 8505362123!BELLMOUTH ASSEMBLY |
| 2425 | BELL TEXTRON INC | Department of Defense | $139.68K | 2012-12-07 | 2014-08-29 | 334511 | 8500104599!COUPLING,CROWN |
| W911W410P0042 | OVERWATCH SYSTEMS, LTD. | Department of Defense | $139.64K | 2010-02-25 | 2010-02-27 | 423430 | RENEW CIO/G6 REMOTE VIEW MAINTENANCE |
| GSFPNBKA9822 | TEXTRON GROUND SUPPORT EQUIPMENT INC. | General Services Administration | $139.57K | 2012-08-13 | 2013-07-07 | 336112 | IN 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 DYESS AFB, TX. QUANTITY REQUESTED: 1 EA UNIT PRICE: $2,408.00** EXT. PRICE: $2,408.00** ** DENOTES OPEN MARKET ITEM GRAND TOTAL OF ORDER: $139,565.50 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE4661 7 LRS LGR BLDG 7004 110 3RD ST. DYESS AFB, TX 79607-1510 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 |
| GSFPNBKA9812 | TEXTRON GROUND SUPPORT EQUIPMENT INC. | General Services Administration | $139.57K | 2012-08-13 | 2013-07-07 | 336112 | IN 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 DYESS AFB, TX. QUANTITY REQUESTED: 1 EA UNIT PRICE: $2,408.00** EXT. PRICE: $2,408.00** ** DENOTES OPEN MARKET ITEM GRAND TOTAL OF ORDER: $139,565.50 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE4661 7 LRS LGR BLDG 7004 110 3RD ST. DYESS AFB, TX 79607-1510 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 |
| BR36 | BELL TEXTRON INC | Department of Defense | $139.5K | 2008-09-30 | 2010-02-28 | 336413 | AIRCRAFT PARTS |
| GBCV | BELL TEXTRON INC | Department of Defense | $139.4K | 2012-03-21 | 2014-02-10 | 336413 | PITCH LINK ASSEMBLY |
| 66UQ | BELL TEXTRON INC | Department of Defense | $139.36K | 2009-06-08 | 2010-11-01 | 336413 | 4511034490!SEAL,GEN COMBINING |
| GSFPNBKA9652 | TEXTRON GROUND SUPPORT EQUIPMENT INC. | General Services Administration | $139.35K | 2012-08-13 | 2013-07-07 | 336112 | IN 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 TINKER AFB, OK. QUANTITY REQUESTED: 1 EA UNIT PRICE: $2,194.30** EXT. PRICE: $2,194.30** ** DENOTES OPEN MARKET ITEM GRAND TOTAL OF ORDER: $139,351.80 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE2037 DDOO SO BLDG 469 DR 10W 7330 CENTURY BLVD TINKER AFB, OK 73145 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 F3QCDK2066G002. FE282370050165_F3QCDK2066G002_EGLIN AFB FL FH R/F 2100 |
| GCA3 | BELL TEXTRON INC | Department of Defense | $139.34K | 2012-04-13 | 2014-01-03 | 336413 | PITCH LINK ASSY |
| SPE8E514M0780 | CADILLAC GAGE TEXTRON INC. | Department of Defense | $139.3K | 2014-03-12 | 2014-11-07 | 331221 | 8500671531!ARMOR PLATE |
| 0008 | BELL HELICOPTER TEXTRON INC | Department of Defense | $139.17K | 2002-09-11 | 2010-10-01 | 541330 | 200212!003010!1700!A8050 !NAVAL AIR WARFARE CENTER, AIRCRA!N6833599D0062 !A!N! !N!0008 !20020911!20030430!620162602!062923321!001338979!N!BELL HELICOPTER TEXTRON INC !1235 J DAVIS HWY CRYSTAL !ARLINGTON !VA!22202!60650!037!24!PATUXENT RIVER NAS !ST. MARY S !MARYLAND !+000000166879!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !C9E!ALL OTHER SUPPLIES AND EQUIPME!2000!NOT DISCERNABLE OR CLASSIFIED !541330!E! !5!B!S! ! ! !99990909!B! ! !N!Z!D!N!J!1!001!N!1G!A!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! |
| GSFPNBRX0893 | TEXTRON GROUND SUPPORT EQUIPMENT INC. | General Services Administration | $139.16K | 2013-09-11 | 2014-02-11 | 336112 | COMMERCIAL AIR CONDITIONERS MIPR# F3QCDK3238G001 FE639132210209_F3QCDK3238G001_NORTH KINGSTOWN RI BPA GS-07F-Y0099 FH R/F 3249 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: $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 NORTH KINGSTON, RI. QUANTITIY REQUESTED: 1EA EXT. PRICE: $2,000.00** ** DENOTES OPEN MARKET ITEM GRAND TOTAL OF ORDER: $139,157.50 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSEPECTION AND ACCEPATANCE SHALL BE AT DESTINATION LISTED BELOW. SHIP TO: DODAAC: FE6391 143 AG LGS LGRMCE BLDG P5 5 AIRLIFT LN NORTH KINGSTON, RI 02852-7547 MARK FOR: YCX940 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. |