436th Logistics Readiness Squadron Awarded Task Orders and BPA Calls | Federal Compass

436th Logistics Readiness Squadron Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 436th Logistics Readiness Squadron task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 32
GSFPNBWF7494 / GS07FY0099 / GS07F0507N - COMMERICAL AIR CONDITIONERS MIPR #F3QCDK4009G002 FE449741080144_F3QCDK4009G002_DOVER AFB DE FH R/F 4192 COMMERICAL FLIGHTLINE AIR CONDITIONERS MIPR #F3QCDKF3QCDK4009G002 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: 2 EA UNIT PRICE: $69,640.40 EXT. PRICE: $139,280.80 ITEM NO. 2 DESCRIPTION: F.O.B. DOOR-TO-DOOR DESTINATION TRANSPORTATION FROM TUG TECHNOLOGIES MANUFACTURING FACILITY IN KENNESAW, GA TO DOVER AFB, DE. QUANTITIY REQUESTED: 1EA UNIT PRICE: $1,587.34** EXT. PRICE: $1,587.34** ** DENOTES OPEN MARKET ITEM GRAND TOTAL OF ORDER: $140,868.14 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSEPECTION AND ACCEPATANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE4497 436 LRS LGRSP CP 302-677-5002 639 EVREUX ST. DOVER AFB, DE 19902-5139 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. THE FOLLOWING CLAUSES ARE APPLICABLE TO THE OPEN MARKET ITEM IDENTIFIED ABOVE: DFARS FAR 52.212-4, CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (JUNE 2010); AND FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (AUGUST 2011). THE CLAUSES THAT ARE APPLICABLE UNDER 52.212-5 ARE: 52.203-6, 52.219-8, 52.219-28, 52.222.-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-40, 52.225-5, 52.225-13, AND 52.232. MIPR #F3QCDKF3QCDK4009G002
BPA Call - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Textron (TUG TECHNOLOGIES CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
07/29/2014
Obligated Amount
$140.9k
GSFPNBWF7484 / GS07FY0099 / GS07F0507N - DESCR N.A.
BPA Call - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Textron (TUG TECHNOLOGIES CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
07/29/2014
Obligated Amount
$70.4k
GSFPNBWF7474 / GS07FY0099 / GS07F0507N - DESCR N.A.
BPA Call - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Textron (TUG TECHNOLOGIES CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
07/29/2014
Obligated Amount
$211.3k
GSRPNNDI3820 / GS30F1028G - TAS::57 3400::TAS NON-STANDARD MEDIUM/HEAVY VEHICLE
Delivery Order - 336120 Heavy Duty Truck Manufacturing
Contractor
Altec Industries, Inc. (ALTEC INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/26/2010
Obligated Amount
$159.8k
GSRPNNDG0880 / GS30FW0003 - 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9900 LBS GVWR
Delivery Order - 336111 Automobile Manufacturing
Contractor
FORD MOTOR COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/01/2010
Obligated Amount
$31.5k
GSRPNNDD4570 / GS30F0027U - NON-STANDARD MEDIUM/HEAVY VEHICLE
Delivery Order - Multiple Award Schedule (MAS) - 336120 Heavy Duty Truck Manufacturing
Contractor
FORD BOYER TRUCKS INC (BOYER FORD TRUCKS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/25/2010
Obligated Amount
$363k
GSRPNNDD4520 / GS30F0027U - NON-STANDARD MEDIUM/HEAVY VEHICLE
Delivery Order - Multiple Award Schedule (MAS) - 336120 Heavy Duty Truck Manufacturing
Contractor
FORD BOYER TRUCKS INC (BOYER FORD TRUCKS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/25/2010
Obligated Amount
$363k
GSRPNNBZ1609 / GS30FU0014 - 4X4 UTILITY SERVICE, REGULAR CAB, MIN 9201 LBS GVWR
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Carter Chevrolet Agency, L.L.C. (CARTER CHEVROLET AGENCY, L.L.C.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/06/2009
Obligated Amount
$68.5k
GSRPNNAZ6228 / GS30FR0016 - 4X2 DUMP, MIN. 33,000 LBS GVWR
Delivery Order - 336120 Heavy Duty Truck Manufacturing
Contractor
FORD BOYER TRUCKS INC (FORD BOYER TRUCKS INCORPORATED (4088))
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/16/2008
Obligated Amount
$67.8k
GSRPNNAQ5938 / GS30FR0014 - 4X2 DUMP, MIN. 33,000 LBS GVWR
Delivery Order - 336120 Heavy Duty Truck Manufacturing
Contractor
INTERNATIONAL TRUCK AND ENGINE (INTERNATIONAL TRUCK AND ENGINE CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/06/2008
Obligated Amount
$66.1k
GSRPNNAF9168 / GS30FR0016 - 4X2 REFRIGERATOR VAN, 14 FT, MIN. 21,000 LBS GVWR
Delivery Order - 336120 Heavy Duty Truck Manufacturing
Contractor
FORD BOYER TRUCKS INC (FORD BOYER TRUCKS INCORPORATED (4088))
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/01/2008
Obligated Amount
$73.6k
GSFPNB1Z1717 / GS07FT0063 - IN ACCORDANCE WITH THE EMAIL DATED MONDAY, SEPTEMBER 24, 2007 FROM CHRISTOPHER REDMOND, CONTRACTING
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MAG INTERNATIONAL INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
09/28/2007
Obligated Amount
$8.1k
GSFPNB1Z1727 / GS07FT0063 - IN ACCORDANCE WITH THE EMAIL DATED MONDAY, SEPTEMBER 24, 2007 FROM CHRISTOPHER REDMOND, CONTRACTING
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MAG INTERNATIONAL INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
09/28/2007
Obligated Amount
$14.8k
GSFPNB1H1387 / GS07F6055R - IN ACCORDANCE WITH THE EMAIL DATED MONDAY, JULY 2, 2007 FROM CHRISTOPHER REDMOND, CONTRACTING OFFICE
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MAG INTERNATIONAL INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
07/09/2007
Obligated Amount
$0k
GSFPNB1G1057 / GS07F6055R - IN ACCORDANCE WITH THE EMAIL DATED MONDAY, JULY 2, 2007 FROM CHRISTOPHER REDMOND, CONTRACTING OFFICE
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MAG INTERNATIONAL INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
07/06/2007
Obligated Amount
$0k
GSRPNNY71137 / GS30FN0010 - 4X4 UTILITY SERVICE, REGULAR CAB, MIN 9201 LBS GVWR
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
ENGLAND FORD, INC. (FORD ENGLAND INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2007
Obligated Amount
$26k
GSRPNNV89677 / GS30FN0010 - 4X4 UTILITY SERVICE, REGULAR CAB, MIN 9201 LBS GVWR
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
ENGLAND FORD, INC. (FORD ENGLAND INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/26/2007
Obligated Amount
$33.9k
GSRPNNY29527 / GS30FR0014 - 4X2 DUMP, MIN. 33,000 LBS GVWR
Delivery Order - 336120 Heavy Duty Truck Manufacturing
Contractor
INTERNATIONAL TRUCK AND ENGINE (INTERNATIONAL TRUCK AND ENGINE CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/21/2007
Obligated Amount
$191.6k
GSRPNNW33947 / GS30FR0006 - 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9900 LBS GVWR
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
FORD MOTOR COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/11/2007
Obligated Amount
$22.3k
GSRPNNV69706 / GS30F1032D - DESCR N.A.
Delivery Order - 336120 Heavy Duty Truck Manufacturing
Contractor
Isometrics, Inc (ISOMETRICS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/14/2006
Obligated Amount
$187.1k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today