Award search
Awards for “textron”
25 awards on this page · sorted by amount · page 85
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15F06725F0000029 | BELL TEXTRON INC | Department of Justice | $428.05K | 2024-11-27 | 2025-11-26 | 336413 | BELL 429 PART AND SERVICES |
| EF19 | BELL TEXTRON INC | Department of Defense | $427.66K | 2011-12-29 | 2012-08-31 | 541330 | CETS FOR H-1 PROGRAM |
| SPM7L210C0018 | CADILLAC GAGE TEXTRON INC. | Department of Defense | $427.62K | 2009-11-23 | 2010-04-22 | 336322 | 4512611516!PARTS KIT,ENGINE GE |
| N0017811C1061 | TEXTRON SYSTEMS CORPORATION | Department of Defense | $426.9K | 2011-09-14 | 2012-06-15 | 333319 | NAVSIM-150 WITH INSTALL KIT |
| GB3Z | BELL TEXTRON INC | Department of Defense | $426K | 2007-07-09 | 2009-03-20 | 336413 | NAVY AVIATION |
| EF02 | BELL TEXTRON INC | Department of Defense | $425.01K | 2015-05-27 | 2016-04-30 | 541330 | IGF::CT::IGF CETS, FRCE, CA29532 CP32147 |
| N0038322FZD00 | TEXTRON SYSTEMS CORPORATION | Department of Defense | $424.44K | 2021-10-15 | 2023-06-08 | 334412 | CIRCUIT CARD ASSEMB |
| XHA4 | BELL TEXTRON INC | Department of Defense | $424.24K | 2009-11-25 | 2011-05-19 | 336413 | 4512643405!CONE SET,FREEWHEELI |
| EF10 | BELL TEXTRON INC | Department of Defense | $424.03K | 2016-10-31 | 2017-10-31 | 541330 | IGF::CT::IGF CETS, 17FL, CA31950 KB35584 |
| GCKE | BELL TEXTRON INC | Department of Defense | $423.85K | 2015-08-27 | 2018-05-22 | 336413 | STICK ASSEMBLY,AIRC |
| TYU6 | BELL TEXTRON INC | Department of Defense | $422.25K | 2008-12-23 | 2011-04-12 | 336413 | 4509518620!GEAR,INTERNAL |
| ZB39 | BELL TEXTRON INC | Department of Defense | $422.14K | 2010-01-05 | 2013-02-28 | 336413 | CASE ASSY,T R GEARB |
| THDG | BELL TEXTRON INC | Department of Defense | $421.58K | 2013-04-30 | 2015-02-19 | 336413 | SHAFT ASSEMBLY,AIRC |
| RJ18 | BELL TEXTRON INC | Department of Defense | $421.32K | 2007-05-31 | 2010-09-04 | 336413 | COUPLING DRIVESHAFT |
| N0038322FRN0V | BELL TEXTRON INC | Department of Defense | $420.87K | 2022-04-27 | 2024-02-16 | 336411 | AWARD OF SPARES DRIVESHAFT ASSY |
| 0001 | BELL TEXTRON INC | Department of Defense | $420.83K | 2003-09-02 | 2010-09-15 | 336413 | 200312!3P5626!1700!JA101 !NAVAL INVENTORY CONTROL POINT !N0038303G002B !A!N! !N!0001 !20030902!20030922!062923321!062923321!001338979!N!BELL HELICOPTER TEXTRON, INC !600 E HURST BLVD !HURST !TX!76053!27000!439!48!FORT WORTH !TARRANT !TEXAS !+000000420829!N!N!000000000000!1560!AIRFRAME STRUCTURAL COMPONENTS !A1A!AIRFRAMES AND SPARES !2AHD!AH-1J SEA COBRA !336413!E! !4! ! ! ! ! !99990909!B! ! !N!A!D!U!J!1!001!N!2A!A!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! !N00383!0001! ! |
| THB0 | BELL TEXTRON INC | Department of Defense | $420.75K | 2012-06-14 | 2013-08-22 | 336413 | GENERATOR,AIRCRAFT, |
| SPE4A524F144X | BELL TEXTRON INC | Department of Defense | $420.75K | 2024-08-15 | 2026-12-08 | 336411 | 8510819395!LEVER ASSEMBLY,AIRC |
| W56HZV07C0549 | CADILLAC GAGE TEXTRON INC. | Department of Defense | $420.45K | 2007-07-18 | 2008-03-14 | 336350 | TRANSFER TRANSMISSION |
| GSFPNBX51064 | TEXTRON GROUND SUPPORT EQUIPMENT INC. | General Services Administration | $420.34K | 2014-08-08 | 2015-02-07 | 336112 | AIR CONDITIONER FE624241070342_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: 6 EA UNIT PRICE: $69,640.40 EXT. PRICE: $417,842.40 ITEM NO. 2 DESCRIPTION: F.O.B. DOOR-TO-DOOR DESTINATION TRANSPORTATION FROM TUG TECHNOLOGIES MANUFACTURING FACILITY IN KENNESAW, GA TO JACKSON, MS. QUANTITIY REQUESTED: 1EA UNIT PRICE: $2,500.02** EXT. PRICE: $2,500.02** ** DENOTES OPEN MARKET ITEM GRAND TOTAL OF ORDER: $420,342.42 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSEPECTION AND ACCEPATANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE6242 FE6242 172 AW LGRDD BLDG 104 CP 601-405-8679 141 MILITARY DR. JACKSON, MS 39232-8851 SUPPADD: FE6242 REQUISITION NO.: FE6242-4107-0342 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. |
| SPE4A625F236K | BELL TEXTRON INC | Department of Defense | $420.32K | 2025-07-29 | 2027-05-20 | 336411 | 8511500105!YOKE,TAIL ROTOR |
| W31P4Q22F0235 | TEXTRON SYSTEMS CORPORATION | Department of Defense | $420.28K | 2022-09-01 | 2023-09-01 | 541715 | THIS IS A RESEARCH AND DEVELOPMENT SERVICE FOR THE GRAY EAGLE 4.3.5 REV A PATCH FOR THE ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND SYSTEMS, SIMULATION, AND SOFTWARE INTEGRATION DIRECTORATE. |
| THWX | BELL TEXTRON INC | Department of Defense | $420.18K | 2011-12-23 | 2013-11-12 | 336413 | ACTUATOR,MAIN ROTOR |
| TYRS | BELL TEXTRON INC | Department of Defense | $419.94K | 2009-06-02 | 2011-12-19 | 336413 | 4510982856!BARREL,DRAG BRACE |
| 39WC | BELL TEXTRON INC | Department of Defense | $419.86K | 2008-05-20 | 2009-01-15 | 336413 | 4507654560!CASE,MAIN |