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Awards for “textron”

25 awards on this page · sorted by amount · page 99

Federal prime contract awards for textron
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
THHFBELL TEXTRON INCDepartment of Defense$324.64K
2015-08-182018-05-07336413INVERTER,AIRCRAFT,M
SPE4A518F7733BELL TEXTRON INCDepartment of Defense$324.01K
2017-11-302020-06-013364118504978865!CARRIER,PLANETARY G
Z68ABELL TEXTRON INCDepartment of Defense$323.52K
2013-01-242015-11-303364138500124837!GASKET
GCAPBELL TEXTRON INCDepartment of Defense$323.24K
2010-04-142012-01-04336413NAVY AVIATION
GSFPNEKA9782TEXTRON GROUND SUPPORT EQUIPMENT INC.General Services Administration$322.57K
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: 4 EA UNIT PRICE: $68,578.75 EXT. PRICE: $274,315.00 ITEM NO. 2 DESCRIPTION: F.O.B. DOOR-TO-DOOR DESTINATION TRANSPORTATION FROM TUG TECHNOLOGIES MANUFACTURING FACILITY IN KENNESAW, GA TO LAJES FIELD, PORTUGAL. QUANTITY REQUESTED: 1 EA UNIT PRICE: $48,250.00** EXT. PRICE: $48,250.00** ** DENOTES OPEN MARKET ITEM GRAND TOTAL OF ORDER: $322,565.00 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. DFARS CLAUSE 252.247-7023, TRANSPORTATION OF SUPPLIES BY SEA (MAY 2002) ALTERNATE I (MAR 2000), IS APPLICABLE TO THIS ORDER. THE CONTRACTOR SHALL USE U.S.-FLAG VESSELS WHEN TRANSPORTING ANY SUPPLIES BY SEA UNDER THIS ORDER. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. PLEASE IGNORE ADDRESS IN BLOCK 10 OF THE ORDER. DODAAC: FE4486 65 LRS LGRDDC BLDG T 605 571 L ST. LAJES FIELD, PORTUGAL 9760 998 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
SPRPA118FM21MBELL TEXTRON INCDepartment of Defense$322.02K
2018-05-292019-11-29336411COMPUTER,AIR DATA
SPRPA122FRN04BELL TEXTRON INCDepartment of Defense$321.43K
2021-10-262023-06-19336411GENERATOR SET,AIR T
0012TEXTRON AVIATION DEFENSE LLCDepartment of Defense$321.34K
2008-06-192012-02-29336411T-6 REPAIR OF FUSELAGE CRACKS
Z1GJBELL TEXTRON INCDepartment of Defense$321.29K
2016-11-042018-08-313364118503803557!CONSOLE,ASSY OVERHE
BR86BELL TEXTRON INCDepartment of Defense$321.25K
2011-01-082016-11-30336413STABILIZER TUBE, ROT, SHORT SHAFT ASSEMBLY
0439BELL TEXTRON INCDepartment of Defense$321.2K
2008-12-112010-09-30336413RETAINER, SPRING, BLA
SPE4A220F2882BELL TEXTRON INCDepartment of Defense$321.15K
2020-02-252021-04-303339978507204022!COWLING
H9224121P0010TEXTRON SYSTEMS CORPORATIONDepartment of Defense$320.97K
2021-09-292024-02-28336413ABE SUPPORT
0525BELL TEXTRON INCDepartment of Defense$320.88K
2009-08-182012-02-28336413SPARES FOR KIOWA
80XHBELL TEXTRON INCDepartment of Defense$320.54K
2009-12-092013-12-313364134512757057!STABILIZER,HORIZONT
0032BELL TEXTRON INCDepartment of Defense$320.28K
2008-04-172009-10-31332722SPARES IN SUPPORT OF KIOWA.
0006TEXTRON GROUND SUPPORT EQUIPMENT INC.Department of Defense$320.17K
2015-07-202015-11-30333924U-30 TOW TRACTOR
SPE4A220F0302BELL TEXTRON INCDepartment of Defense$320.08K
2019-10-122021-09-013339978506905304!SHAFT,MAIN INPUT GE
TYRLBELL TEXTRON INCDepartment of Defense$319.94K
2009-05-292011-04-193364134510957199!RING ASSY,INNER SWA
N0038313CP105TEXTRON SYSTEMS CORPORATIONDepartment of Defense$319.71K
2013-07-232013-12-02334412CIRCUIT CARD ASSEMB NAVY REPAIR
5096BELL TEXTRON INCDepartment of Defense$319.69K
2008-08-222010-06-04336413NAVY AVIATION
GBA1BELL TEXTRON INCDepartment of Defense$319.51K
2011-10-182014-03-06336413PITCH LINK ASSEMBLY
Z1DBBELL TEXTRON INCDepartment of Defense$318.91K
2013-09-262015-12-013364138500382913!TRANSDUCER,MOTIONAL
YMT9BELL TEXTRON INCDepartment of Defense$318.89K
2008-10-172011-06-303364134508917128!SUPPORT,SWASHPLATE
N0038324FZD0ATEXTRON SYSTEMS CORPORATIONDepartment of Defense$318.74K
2024-09-052026-06-02334412ADAPTER ASSEMBLY,IN
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