55th Logistics Readiness Flight Awarded Contracts | Federal Compass

55th Logistics Readiness Flight Awarded Contracts

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GSFMNJB223J818 - NO DESCRIPTION PROVIDED IN CATALOG
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AERO SPECIALTIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/18/2017
Obligated Amount
$2.6M
GSFMNJB226H818 - NO DESCRIPTION PROVIDED IN CATALOG
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AERO SPECIALTIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/18/2017
Obligated Amount
$1.1M
GSFMNJTJ483717 - NO DESCRIPTION PROVIDED IN CATALOG
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AERO SPECIALTIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/07/2017
Obligated Amount
$220.4k
GSFPNB9T6315 - FLIGHT LINE AIR CONDITIONERS. FE460042380019_F3QCDK5233G002_ OFFUT AFB NE FHSJP/5267 FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR F3QCDK5233G002. IN ACCORDANCE WITH QUOTE DATED SEPTEMBER 22, 2014, FROM DEREK ROSE - AERO SPECIALTIES, INC., SUBMITTED IN RESPONSE TO GSA E-BUY RFQ924577, THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. THIS DELIVERY ORDER IS BEING ISSUED AGAINST AERO SPECIALTIES GSA BLANKET PURCHASE AGREEMENT (BPA) NO., GS-07F-BA541, AWARDED ON SEPTEMBER 25, 2014. AGAINST THEIR MULTIPLE AWARD SCHEDULE (MAS) CONTRACT NO., GS-30F-0030X. ITEM NO. 1 AERO SPECIALTIES PART NO: ACU-808-DUP-USAF MANUFACTURED BY: TLD AMERICA DESCRIPTION: 150-TON, DIESEL-POWERED, TRAILER-MOUNTED, COMMERCIAL, FLIGHT-LINE AIR CONDITIONER W/VENT MODE QUANTITY REQUESTED: 1EA UNIT PRICE: $215,002.67 ITEM NO. 2 DESCRIPTION: VENT MODE,FOR TLD ACU-808-DUP-USAF PART NO.: 1103097 QUANTITY REQUESTED: 1 EA EXT. PRICE: $5,361.92 UNIT PRICE: $5,361.92 ITEM NO. 3 DESCRIPTION: F.O.B. DOOR-TO-DOOR DESTINATION TRANSPORTATION FROM TLD AMERICA' S MANUFACTURING FACILITY IN WINDSOR, CT TO OFFUT, AFB NE. QUANTITY REQUESTED: 1 EA (DELIVERY) EXT. PRICE: $0.00 UNIT PRICE: $0.00 GRAND TOTAL OF ORDER: $220,364.59 (1EA) (AIR CONDITIONER W/VENT MODE TO INCLUDE DELIVERY TO OFFUT AFB, NE) SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE4600 FE4600 55 LRS LGRM 106 PEACEKEEPER DR. STE 301D OFFUT AFB, NE 68113-3299 SUPPADD: FE4600 REQUISITION NO.: FE4600-4238-0019 ITEM NAME: 150-TON, DIESEL-POWERED, TRAILER-MOUNTED, COMMERCIAL, FLIGHT-LINE AIR CONDITIONER W/VENT MODE PART NUMBER: ACU-808-DUP-USAF/1103097 24HR APPT&TWIC CARD REQUIRED TO DELIVER. RCVNG HRS M-F 8AM-3PM 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 SUSAN WRIGHT, COTR, OR AN ALTERNATE POC WHICH WILL BE DESIGNATED BY THE COTR. AERO SPECIALTIES 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 F3QCDK5233G002
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AERO SPECIALTIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
11/16/2015
Obligated Amount
$220.4k
GSFPNB7W1649 - ITEM 1 - MINI-UTILITY VEHICLE, TIGER STAR STANDARD CAB, P/N 610100A IN ACCORDANCE WITH CONTRACTOR' S PROPOSAL DATED MARCH 5, 2009, UNDER SOLICITATION NO. QSDACE-H4-08-02320-N. FIRST ARTICLE WAS APPROVED 5/10/2009. DELIVERY OF ALL ITEMS ARE REQUIRED BY 10/08/2009. THE TOTAL ORDER PRICE IS INCLUSIVE OF SHIPPING/FREIGHT COSTS. MIRP F3QCDA8162G002 FHSJP/8211
Definitive Contract - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
TIGER TRUCK, LLC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
06/16/2009
Obligated Amount
$0.00
GSFPNB5H2448 - MINI-UTILITY VEHICLE, STANDARD CAB. FIRST ARTICLE OF THIS TYPE VEHICLE IS DUE 10/16/2008. DELIVERY O
Definitive Contract - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
VANTAGE VEHICLE INTERNATIONAL, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
09/26/2008
Obligated Amount
$0.00
GSMPNBAY8247 - ADAPTER, TORQUE WRENCH: STEEL, NICKEL PLATED, OVERALL LENGTH 1-1/2 INCHES, OUTSIDE DIAMETER 0.782, P
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
ELF MACHINE WORKS, INC (ELF MACHINE WORKS INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/16/2007
Obligated Amount
$65.00

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