Award search
Awards for “textron”
25 awards on this page · sorted by amount · page 169
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPE4A521F084D | BELL TEXTRON INC | Department of Defense | $138.07K | 2021-06-24 | 2023-03-31 | 336411 | 8508320865!SEAL,METALLIC,ROTAR |
| GSFPNBKB0032 | TEXTRON GROUND SUPPORT EQUIPMENT INC. | General Services Administration | $138.06K | 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 DOBBINS ARB, GA. QUANTITY REQUESTED: 1 EA UNIT PRICE: $900.00** EXT. PRICE: $900.00** ** DENOTES OPEN MARKET ITEM GRAND TOTAL OF ORDER: $138,057.50 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE6703 94 LG LGS BLDG 812 1538 ATLANTIC AVE DOBBINS AFB, GA 30069-4824 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 F3QCDK2066G005. FE465493480051_F3QCDK2066G005_GRISSOM ARB IN FH R/F 2100 |
| GSFPNBKA9672 | TEXTRON GROUND SUPPORT EQUIPMENT INC. | General Services Administration | $138.06K | 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 ROBINS AFB, GA. QUANTITY REQUESTED: 1 EA UNIT PRICE: $900.00** EXT. PRICE: $900.00** ** DENOTES OPEN MARKET ITEM GRAND TOTAL OF ORDER: $138,057.50 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE2067 78 LG LGS SBSS OPS BLDG 376 455 BYRON ST ROBINS AFB, GA 31098 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 |
| GSFPNBKA9662 | TEXTRON GROUND SUPPORT EQUIPMENT INC. | General Services Administration | $138.06K | 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 ROBINS AFB, GA. QUANTITY REQUESTED: 1 EA UNIT PRICE: $900.00** EXT. PRICE: $900.00** ** DENOTES OPEN MARKET ITEM GRAND TOTAL OF ORDER: $138,057.50 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE2067 78 LG LGS SBSS OPS BLDG 376 455 BYRON ST ROBINS AFB, GA 31098 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 |
| SPE4A624F253N | BELL TEXTRON INC | Department of Defense | $138.01K | 2024-07-12 | 2026-06-07 | 336411 | 8510739503!LEVER ASSEMBLY,AIRC |
| SPE4A520F7136 | BELL TEXTRON INC | Department of Defense | $137.97K | 2020-01-03 | 2022-05-02 | 336411 | 8507071734!SLEEVE,SEAL,COUPLER |
| GBCL | BELL TEXTRON INC | Department of Defense | $137.88K | 2012-03-06 | 2014-02-24 | 336413 | DRIVE HUB ASSEMBLY, |
| Z1E0 | BELL TEXTRON INC | Department of Defense | $137.82K | 2013-08-15 | 2016-03-31 | 336413 | 8500323610!HARNESS ASSEMBLY,AI |
| Z682 | BELL TEXTRON INC | Department of Defense | $137.79K | 2017-07-19 | 2019-09-30 | 336411 | 8504582741!BLADE,ROTARY RUDDER |
| 3826 | BELL TEXTRON INC | Department of Defense | $137.78K | 2011-08-11 | 2012-12-31 | 336413 | 4518702521!TRANSDUCER,MOTIONAL |
| Z6P3 | BELL TEXTRON INC | Department of Defense | $137.77K | 2017-09-27 | 2020-12-31 | 336411 | 8504779232!TUBE ASSY,AIRCRAFT, |
| GSFPNBMB7652 | TEXTRON GROUND SUPPORT EQUIPMENT INC. | General Services Administration | $137.76K | 2012-10-01 | 2013-08-25 | 336112 | 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 EXT. PRICE: $137,157.00 ITEM NO. 2 DESCRIPTION: F.O.B. DOOR-TO-DOOR DESTINATION TRANSPORTATION FROM TUG TECHNOLOGIES MANUFACTURING FACILITY IN KENNESAW, GA TO MARIETTA, GA QUANTITY REQUESTED: 1 EA EXT. PRICE: $600.00** ** DENOTES OPEN MARKET ITEM GRAND TOTAL OF ORDER: $137,757.00 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. PLEASE IGNORE BLOCK 10 OF THE PURCHASE ORDER. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. SHIP TO: MAPAC EY9221 LOCKHEAD MARTIN AERONAUTICS SYSTEM 707 DUNCAN STREET B28 GFE WAREHOUSE MARIETTA, GA 30063-0170 MARK FOR: GFE MANAGER MS. PATRICIA L. HAWKINS, GFE MANAGER 770-494-2607 PATRICIA.HAWKINS@LMCO.COM 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 F3QCCQ2233G002 AND FMS CASE NO. IQ-QAP LINE 002. (PSR 610875; FSR 058593; DIQM7422516601) FD206022716601_F3QCCQ2233G002_ MARIETTA GA FHSJP/2271 |
| N0038321FRN0L | BELL TEXTRON INC | Department of Defense | $137.72K | 2021-09-21 | 2023-04-14 | 336411 | AWARD FOR SPARE, PUMP. |
| XKTG | BELL TEXTRON INC | Department of Defense | $137.61K | 2012-08-25 | 2015-06-30 | 336413 | 4516756120!FAIRING,AIRCRAFT |
| Z6TA | BELL TEXTRON INC | Department of Defense | $137.51K | 2013-05-28 | 2015-06-05 | 336413 | 8500223343!CONTROL PANEL ASSEM |
| 0808 | BELL TEXTRON INC | Department of Defense | $137.36K | 2012-06-05 | 2013-11-05 | 336413 | 4521487450!CLEVIS,ROD END |
| SPE7M518PA430 | TEXTRON SYSTEMS CORP | Department of Defense | $137.32K | 2018-05-18 | 2019-01-28 | 333249 | 8505516656!CIRCUIT CARD ASSEMB |
| SPE4A220F4816 | BELL TEXTRON INC | Department of Defense | $137.31K | 2020-07-21 | 2021-10-14 | 333997 | 8507537074!ADAPTER,AIRCRAFT,MA |
| TY2D | BELL TEXTRON INC | Department of Defense | $137.3K | 2012-03-09 | 2015-06-30 | 336413 | 4520649767!HORN,ASSY |
| SPE4A519F8386 | BELL TEXTRON INC | Department of Defense | $137.29K | 2018-12-03 | 2020-08-24 | 333997 | 8506103886!COUPLING ASSEMBLY,A |
| SPE4A518F18B1 | BELL TEXTRON INC | Department of Defense | $137.26K | 2018-08-17 | 2019-12-12 | 333997 | 8505787013!CROSSHEAD,TAIL ROTO |
| 1822 | BELL TEXTRON INC | Department of Defense | $137.25K | 2016-09-21 | 2019-01-31 | 339999 | 161501174669 SLEEVE ASSEMBLY,ROT |
| 79MA | BELL TEXTRON INC | Department of Defense | $137.23K | 2009-11-30 | 2012-04-18 | 336413 | 4512667838!RACE,TRANSMISSION |
| GCEY | BELL TEXTRON INC | Department of Defense | $137.2K | 2013-03-04 | 2014-06-27 | 336413 | CELL,FUEL,AIRCRAFT, |
| 6973GH22P05651 | TEXTRON AVIATION INC | Department of Transportation | $137.09K | 2022-09-14 | 2022-10-31 | 488190 | REPAIR N67 WING DAMAGE. |