55th Logistics Readiness Flight Awarded Task Orders and BPA Calls | Federal Compass

55th Logistics Readiness Flight Awarded Task Orders and BPA Calls

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GSRPNNJN0885 / GS30FCA014 - 4X2 STAKE BED TRUCK, REGULAR CAB, MIN 8,000 LBS GVWR
Delivery Order - MMAC - GSA Automotive - 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»Office of Travel, Transportation and Logistics Categories
Effective date
04/27/2015
Obligated Amount
$25.4k
GSRPNNJH4495 / GS30FCA005 - SEDAN, FRONT WHEEL DRIVE, POLICE USE, 4 DOOR
Delivery Order - MMAC - GSA Automotive - 336111 Automobile Manufacturing
Contractor
General Motors Company (GENERAL MOTORS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
03/31/2015
Obligated Amount
$44.7k
GSRPNNJF5885 / GS30FCA005 - 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR
Delivery Order - MMAC - GSA Automotive - 336111 Automobile Manufacturing
Contractor
General Motors Company (GENERAL MOTORS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
03/24/2015
Obligated Amount
$27.4k
GSRPNNIW2885 / GS30FCA005 - 4X2 PICKUP, FULL SIZE, REGULAR CAB, MIN 6050 LBS GVWR
Delivery Order - MMAC - GSA Automotive - 336111 Automobile Manufacturing
Contractor
General Motors Company (GENERAL MOTORS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
01/08/2015
Obligated Amount
$59.6k
GSFPNBSW5464 / GS30F0030X - AIR CONDITIONER FE460020650091_F3QCDK3297G001_ OFFUT AFB NE FHSJP/3337 RQN FE4600-2065-0091 FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR F3QCDK3297G001 IN ACCORDANCE WITH QUOTE DATED JULY 24, 2012, AND UPDATED ON AUGUST 6, 2012, FROM DEREK ROSE - AERO SPECIALTIES, INC., SUBMITTED IN RESPONSE TO GSA E-BUY RFQ699422, THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. THIS TASK ORDER IS BEING ISSUED AGAINST AERO SPECIALTIES MULTIPLE AWARD SCHEDULE (MAS) CONTRACT NO., GS-30F-0030X, AND GSA BLANKET PURCHASE AGREEMENT (BPA) NO., GS-07F-BAERO, AWARDED ON AUGUST 17, 2012. ITEM NO. 1 AERO SPECIALTIES PART NO: ACU-808-DUP-USAF MANUFACTURED BY: TLD AMERICA DESCRIPTION ITEM 1: 150-TON, DIESEL-POWERED, TRAILER-MOUNTED, COMMERCIAL, FLIGHT-LINE AIR CONDITIONER ITEM NO. 2 AERO SPECIALTIES PART NO: 1073091 DESCRIPTION ITEM 2: WORK-LIGHT ACCESSORY 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: 6 EA (DELIVERY) UNIT PRICE: $0.00** EXT. PRICE: $0.00** QUANTITY REQUESTED: 6 EA UNIT PRICE: $214,502.67 WORK-LIGHT: $500.00 TOTAL UNIT PRICE: $215,002.67 GRAND TOTAL OF ORDER: $1,290,016.02 (6EA) (AIR CONDITIONER W/WORK-LIGHT) SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE4600 55 LRS LGRM 106 PEACEKEEPER DR, STE 301D OFFUT AFB, NE 68113-3299 COMM: 402-294-5151 24HR APPT&TWIC CARD REQUIRED TO DELIVER. RCVNG HRS M-F 8AM-3PM 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. 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 F3QCDK3297G001
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle 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
12/19/2013
Obligated Amount
$1.3M
GSFPNBSW5454 / GS30F0030X - AIR CONDITIONER FE460020620189_F3QCDK3297G001_ OFFUT AFB NE FHSJP/3337 RQN FE4600-2062-0189 FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR F3QCDK3297G001 IN ACCORDANCE WITH QUOTE DATED JULY 24, 2012, AND UPDATED ON AUGUST 6, 2012, FROM DEREK ROSE - AERO SPECIALTIES, INC., SUBMITTED IN RESPONSE TO GSA E-BUY RFQ699422, THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. THIS TASK ORDER IS BEING ISSUED AGAINST AERO SPECIALTIES MULTIPLE AWARD SCHEDULE (MAS) CONTRACT NO., GS-30F-0030X, AND GSA BLANKET PURCHASE AGREEMENT (BPA) NO., GS-07F-BAERO, AWARDED ON AUGUST 17, 2012. ITEM NO. 1 AERO SPECIALTIES PART NO: ACU-808-DUP-USAF MANUFACTURED BY: TLD AMERICA DESCRIPTION ITEM 1: 150-TON, DIESEL-POWERED, TRAILER-MOUNTED, COMMERCIAL, FLIGHT-LINE AIR CONDITIONER ITEM NO. 2 AERO SPECIALTIES PART NO: 1073091 DESCRIPTION ITEM 2: WORK-LIGHT ACCESSORY 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) UNIT PRICE: $0.00** EXT. PRICE: $0.00** QUANTITY REQUESTED: 1 EA UNIT PRICE: $214,502.67 WORK-LIGHT: $500.00 TOTAL UNIT PRICE: $215,002.67 GRAND TOTAL OF ORDER: $215,002.67 (1EA) (AIR CONDITIONER W/WORK-LIGHT) SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE4600 55 LRS LGRM 106 PEACEKEEPER DR, STE 301D OFFUT AFB, NE 68113-3299 COMM: 402-294-5151 24HR APPT&TWIC CARD REQUIRED TO DELIVER. RCVNG HRS M-F 8AM-3PM 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. 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 F3QCDK3297G001
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle 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
12/19/2013
Obligated Amount
$215k
GSFPNBSW5444 / GS30F0030X - AIR CONDITIONER FE460011710165_F3QCDK3297G001_ OFFUT AFB NE FHSJP/3337 RQN FE4600-1171-0165 FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR F3QCDK3297G001 IN ACCORDANCE WITH QUOTE DATED JULY 24, 2012, AND UPDATED ON AUGUST 6, 2012, FROM DEREK ROSE - AERO SPECIALTIES, INC., SUBMITTED IN RESPONSE TO GSA E-BUY RFQ699422, THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. THIS TASK ORDER IS BEING ISSUED AGAINST AERO SPECIALTIES MULTIPLE AWARD SCHEDULE (MAS) CONTRACT NO., GS-30F-0030X, AND GSA BLANKET PURCHASE AGREEMENT (BPA) NO., GS-07F-BAERO, AWARDED ON AUGUST 17, 2012. ITEM NO. 1 AERO SPECIALTIES PART NO: ACU-808-DUP-USAF MANUFACTURED BY: TLD AMERICA DESCRIPTION ITEM 1: 150-TON, DIESEL-POWERED, TRAILER-MOUNTED, COMMERCIAL, FLIGHT-LINE AIR CONDITIONER ITEM NO. 2 AERO SPECIALTIES PART NO: 1073091 DESCRIPTION ITEM 2: WORK-LIGHT ACCESSORY 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: 9 EA (DELIVERY) UNIT PRICE: $0.00** EXT. PRICE: $0.00** QUANTITY REQUESTED: 9 EA UNIT PRICE: $214,502.67 WORK-LIGHT: $500.00 TOTAL UNIT PRICE: $215,002.67 GRAND TOTAL OF ORDER: $1,935,024.03 (9EA) (AIR CONDITIONER W/WORK-LIGHT) SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE4600 55 LRS LGRM 106 PEACEKEEPER DR, STE 301D OFFUT AFB, NE 68113-3299 COMM: 402-294-5151 24HR APPT&TWIC CARD REQUIRED TO DELIVER. RCVNG HRS M-F 8AM-3PM 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. 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 F3QCDK3297G001
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle 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
12/19/2013
Obligated Amount
$1.9M
GSFPNBSW5474 / GS30F0030X - AIR CONDITIONER FE460021000633_F3QCDK3297G001_ OFFUT AFB NE FHSJP/3337 RQN FE4600-2100-0633 FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR F3QCDK3297G001 IN ACCORDANCE WITH QUOTE DATED JULY 24, 2012, AND UPDATED ON AUGUST 6, 2012, FROM DEREK ROSE - AERO SPECIALTIES, INC., SUBMITTED IN RESPONSE TO GSA E-BUY RFQ699422, THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. THIS TASK ORDER IS BEING ISSUED AGAINST AERO SPECIALTIES MULTIPLE AWARD SCHEDULE (MAS) CONTRACT NO., GS-30F-0030X, AND GSA BLANKET PURCHASE AGREEMENT (BPA) NO., GS-07F-BAERO, AWARDED ON AUGUST 17, 2012. ITEM NO. 1 AERO SPECIALTIES PART NO: ACU-808-DUP-USAF MANUFACTURED BY: TLD AMERICA DESCRIPTION ITEM 1: 150-TON, DIESEL-POWERED, TRAILER-MOUNTED, COMMERCIAL, FLIGHT-LINE AIR CONDITIONER ITEM NO. 2 AERO SPECIALTIES PART NO: 1073091 DESCRIPTION ITEM 2: WORK-LIGHT ACCESSORY 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) UNIT PRICE: $0.00** EXT. PRICE: $0.00** QUANTITY REQUESTED: 1 EA UNIT PRICE: $214,502.67 WORK-LIGHT: $500.00 TOTAL UNIT PRICE: $215,002.67 GRAND TOTAL OF ORDER: $215,002.67 (1EA) (AIR CONDITIONER W/WORK-LIGHT) SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE4600 55 LRS LGRM 106 PEACEKEEPER DR, STE 301D OFFUT AFB, NE 68113-3299 COMM: 402-294-5151 24HR APPT&TWIC CARD REQUIRED TO DELIVER. RCVNG HRS M-F 8AM-3PM 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. 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 F3QCDK3297G001
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle 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
12/19/2013
Obligated Amount
$215k
GSFPNBKG3732 / GS30F0030X - MODIFICATION 01: THE PURPOSE OF THIS MODIFICATION IS TO ADD ONE (1) EACH WORK LIGHT(S) (AERO SPECIALTIES P/N 1073091) TO THE EXISTING ORDER. THE TOTAL DOLLAR AMOUNT OF THIS ORDER IS HEREBY CHANGED FROM $214,502.67 TO $215,002.67, A NET INCREASE OF $500.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. FUNDING FOR THIS MODIFICATION IS PROVIDED VIA MIPR F3QCDK2082G003 ---------------------END OF MODIFICATION 01----------------------------- IN ACCORDANCE WITH QUOTE DATED JULY 24, 2012, AND UPDATED ON AUGUST 6, 2012, FROM DEREK ROSE - AERO SPECIALTIES, INC., SUBMITTED IN RESPONSE TO GSA E-BUY RFQ699422, THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. THIS TASK ORDER IS BEING ISSUED AGAINST AERO SPECIALTIES MULTIPLE AWARD SCHEDULE (MAS) CONTRACT NO., GS-30F-0030X, AND GSA BLANKET PURCHASE AGREEMENT (BPA) NO., GS-07F-BAERO, AWARDED ON AUGUST 17, 2012. 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 QUANTITY REQUESTED: 1 EA UNIT PRICE: $214,502.67 EXT. PRICE: $214,502.67 ITEM NO. 2 DESCRIPTION: F.O.B. DOOR-TO-DOOR DESTINATION TRANSPORTATION FROM TLD AMERICA S MANUFACTURING FACILITY IN WINDSOR, CT TO OFFUTT AFB, NE. QUANTITY REQUESTED: 1 EA UNIT PRICE: $0.00** EXT. PRICE: $0.00** GRAND TOTAL OF ORDER: $214,502.67 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE4600 55 LRS LGRM CP 402 294 5151 106 PEACEKEEPER DRIVE, SUITE 301D OFFUTT AFB, NE 68113-3299 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. 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 F3QCDK2082G003. FE460020650087_F3QCDK2082G003_ ROBINS AFB GA FHSJP/2115
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle 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
02/27/2013
Obligated Amount
$215k
GSFPNBKG3712 / GS30F0030X - MODIFICATION 01:THE PURPOSE OF THIS MODIFICATION IS TO ADD SEVEN (7) EACH WORK LIGHT(S)(AERO SPECIALTIES P/N 1073091) TO THE EXISTING ORDER. THE TOTAL DOLLAR AMOUNT OF THIS ORDER IS HEREBY CHANGED FROM $1,501,518.69 TO $1,505,018.69,A NET INCREASE OF $3,500.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. FUNDING FOR THIS MODIFICATIONIS PROVIDED VIA MIPR F3QCDK2082G003. -----------------------END OF MODIFICATION 01---------------------------- IN ACCORDANCE WITH QUOTE DATED JULY 24, 2012, AND UPDATED ON AUGUST 6, 2012, FROM DEREK ROSE - AERO SPECIALTIES, INC., SUBMITTED IN RESPONSE TO GSA E-BUY RFQ699422, THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. THIS TASK ORDER IS BEING ISSUED AGAINST AERO SPECIALTIES MULTIPLE AWARD SCHEDULE (MAS) CONTRACT NO., GS-30F-0030X, AND GSA BLANKET PURCHASE AGREEMENT (BPA) NO., GS-07F-BAERO, AWARDED ON AUGUST 17, 2012. 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 QUANTITY REQUESTED: 7 EA UNIT PRICE: $214,502.67 EXT. PRICE: $1,501,518.69 ITEM NO. 2 DESCRIPTION: F.O.B. DOOR-TO-DOOR DESTINATION TRANSPORTATION FROM TLD AMERICA S MANUFACTURING FACILITY IN WINDSOR, CT TO OFFUTT AFB, NE. QUANTITY REQUESTED: 1 EA UNIT PRICE: $0.00** EXT. PRICE: $0.00** GRAND TOTAL OF ORDER: $1,501,518.69 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE4600 55 LRS LGRM CP 402 294 5151 106 PEACEKEEPER DRIVE, SUITE 301D OFFUTT AFB, NE 68113-3299 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. 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 F3QCDK2082G003. FE460020650087_F3QCDK2082G003_ ROBINS AFB GA FHSJP/2115
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle 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
02/27/2013
Obligated Amount
$1.5M
GSFPNBKG3722 / GS30F0030X - MODIFICATION 01: THE PURPOSE OF THIS MODIFICATION IS TO ADD ONE (1) EACH WORK LIGHT(S) (AERO SPECIALTIES P/N 1073091) TO THE EXISTING ORDER. THE TOTAL DOLLAR AMOUNT OF THIS ORDER IS HEREBY CHANGED FROM $214,502.67 TO $215,002.67, A NET INCREASE OF $500.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. FUNDING FOR THIS MODIFICATION IS PROVIDED VIA MIPR F3QCDK2082G003 ---------------------END OF MODIFICATION 01----------------------------- IN ACCORDANCE WITH QUOTE DATED JULY 24, 2012, AND UPDATED ON AUGUST 6, 2012, FROM DEREK ROSE - AERO SPECIALTIES, INC., SUBMITTED IN RESPONSE TO GSA E-BUY RFQ699422, THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. THIS TASK ORDER IS BEING ISSUED AGAINST AERO SPECIALTIES MULTIPLE AWARD SCHEDULE (MAS) CONTRACT NO., GS-30F-0030X, AND GSA BLANKET PURCHASE AGREEMENT (BPA) NO., GS-07F-BAERO, AWARDED ON AUGUST 17, 2012. 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 QUANTITY REQUESTED: 1 EA UNIT PRICE: $214,502.67 EXT. PRICE: $214,502.67 ITEM NO. 2 DESCRIPTION: F.O.B. DOOR-TO-DOOR DESTINATION TRANSPORTATION FROM TLD AMERICA S MANUFACTURING FACILITY IN WINDSOR, CT TO OFFUTT AFB, NE. QUANTITY REQUESTED: 1 EA UNIT PRICE: $0.00** EXT. PRICE: $0.00** GRAND TOTAL OF ORDER: $214,502.67 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE4600 55 LRS LGRM CP 402 294 5151 106 PEACEKEEPER DRIVE, SUITE 301D OFFUTT AFB, NE 68113-3299 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. 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 F3QCDK2082G003. FE460020650087_F3QCDK2082G003_ ROBINS AFB GA FHSJP/2115
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle 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
02/27/2013
Obligated Amount
$215k
GSRPNNDH4300 / GS30FW0016 - TAS::57 3400::TAS 4X2 VAN, 18 FT, MIN 21,000 LBS GVWR
Delivery Order - 336120 Heavy Duty Truck Manufacturing
Contractor
GRANDE FORD TRUCK SALES INCORPORATED (GRANDE FORD TRUCK SALES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/29/2010
Obligated Amount
$63.7k
GSRPNNED8140 / GS30FW0025 - TAS::57 3400::TAS 4X2 STAKE BED TRUCK, REGULAR CAB, MIN 10,001
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Ford Brasada Limited (BRASADA FORD, LTD.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/28/2010
Obligated Amount
$20.9k
GSRPNNDI2660 / GS30FW0003 - TAS::57 3400::TAS 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
03/17/2010
Obligated Amount
$30.7k
GSRPNNDH6510 / GS30FW0020 - TAS::57 3400::TAS 4X2 UTILITY SERVICE, REGULAR CAB, MIN 8000 LBS GVWR
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
BOERNE DODGE CHRYSLER JEEP LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/16/2010
Obligated Amount
$39.1k
GSRPNNDH0640 / GS30FW0005 - 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR
Delivery Order - 336111 Automobile Manufacturing
Contractor
General Motors Company (GENERAL MOTORS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/10/2010
Obligated Amount
$67.8k
GSRPNNDG7020 / GS30FW0001 - 4X2 VAN WAGON, COMPACT, 7 PASSENGER
Delivery Order - 336111 Automobile Manufacturing
Contractor
Chrysler Group (CHRYSLER GROUP, LLC, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/08/2010
Obligated Amount
$20k
GSRPNNDG3730 / GS30FW0022 - 4X2 FLIGHTLINE VAN, AIR TRANSPORTABLE, MIN 9201 LBS GVWR
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
REATA AUTO GROUP LTD.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/03/2010
Obligated Amount
$168.6k
GSRPNNDF8670 / GS30FW0003 - 4X2 PICKUP, COMPACT, EXTENDED CAB, MIN 4200 LBS GVWR
Delivery Order - 336111 Automobile Manufacturing
Contractor
FORD MOTOR COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/24/2010
Obligated Amount
$14.2k
GSRPNNDF8740 / GS30FW0005 - 4X2 PICKUP, FULL SIZE, REGULAR CAB, MIN 6050 LBS GVWR
Delivery Order - 336111 Automobile Manufacturing
Contractor
General Motors Company (GENERAL MOTORS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/24/2010
Obligated Amount
$15.9k

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