Delivery Order GS30F0030X-GSFPNBKG3652
- This is a definitive, firm-fixed-price contract awarded by the U.S. Air Force to Aero Specialties Inc., a foreign-owned, for-profit manufacturer and distributor of aircraft ground support equipment (GSE) based in Boise, Idaho. The contract, valued at $1,800,480.36, is for the procurement of eight 150-ton, diesel-powered, trailer-mounted, commercial, flight-line air conditioners with work lights. The air conditioners are being delivered to Al Udeid Air Base in Qatar. This contract was issued...
- This is a federal contract award made by the U.S. Air Force to Aero Specialties Inc., a foreign-owned, for-profit manufacturer of aircraft ground support equipment (GSE) based in Boise, Idaho. The contract is for the procurement of one 150-ton, diesel-powered, trailer-mounted, commercial, flight-line air conditioner with a vent mode, along with delivery to Offutt Air Force Base in Nebraska. The contract award, valued at $220,364.59, was issued against Aero Specialties' existing General...
- This is a firm fixed price purchase order awarded by the Department of the Air Force Materiel Command Lifecycle Management Center at Wright Patterson Air Force Base to Aero Specialties Inc., a foreign-owned, for-profit manufacturer of aircraft ground support equipment. The contract is for the delivery of an aircraft ground maintenance air conditioner with a potential value of $430,005.34. The contract was awarded on July 22, 2021, with a completion date of January 3, 2022. No set-aside...
- This is a definitive federal contract award made by the U.S. Air Force's Air Combat Command to Aero Specialties Inc., a foreign-owned, for-profit manufacturer and distributor of aircraft ground support equipment (GSE) based in Boise, Idaho. The contract, valued at $1,342,934.10, is for the procurement of six 150-ton, diesel-powered, trailer-mounted, commercial, flight-line air conditioners with work lights. The award was made against Aero Specialties' existing GSA Blanket Purchase Agreement...
- This federal contract award is for ACU-808-DUP-USAF, a Delivery Order awarded by the Department of Defense (DOD) Missile Defense Agency to Aero Specialties Inc. with a potential value of $860,010.68. The contract is under the Automotive Superstore (FSS-23-V) Multiple Award Schedule (MAS) contract. Aero Specialties Inc. is a manufacturer and distributor of aircraft ground support equipment, providing products such as power carts, maintenance stands, tow bars, lavatory carts, and air...
- This federal contract award was issued by the Air Combat Command (ACC), a defense agency within the U.S. Department of Defense, to Aero Specialties Inc., a foreign-owned, for-profit manufacturer and distributor of aircraft ground support equipment (GSE) based in Boise, Idaho. The contract, valued at $895,289.40, is for the delivery of four 150-ton, diesel-powered, trailer-mounted, commercial, flight-line air conditioners with work lights for use at Al Dhafra Air Base in the United Arab Emirates....
- This federal contract was awarded by the Department of the Air Force Materiel Command Lifecycle Management Center at Robins Air Force Base to Aero Specialties Inc. for the delivery of a LARGE FLIGHTLINE AIR CONDITIONER. The contract has a potential value of $6,170,208.52 and is a firm fixed-price delivery order placed under Aero Specialties' General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Automotive Superstore (FSS-23-V). No set-aside designation was used for...
- This $220,364.59 firm fixed-price delivery order was awarded by the Department of the Air Force Materiel Command Lifecycle Management Center at Robins Air Force Base to Aero Specialties Inc., a manufacturer and distributor of aircraft ground support equipment. The contract is for the delivery of a large flightline air conditioner and was not set aside for any specific business type. Aero Specialties Inc. has previously provided various ground support equipment such as power carts, maintenance...
- This federal contract award is for the delivery of a large flightline air conditioner. The contract was issued by the Department of the Air Force Materiel Command Lifecycle Management Center located at Robins Air Force Base. The prime contractor is Aero Specialties Inc., a manufacturer and distributor of aircraft ground support equipment, including air conditioning units. The contract has a firm fixed price of $2,864,739.67 and a completion date of February 9, 2020. No set-aside designation...
- The U.S. Air Force awarded a $13,189.80 firm-fixed-price delivery order to Portable Air Group LLC, a Chapel Hill, North Carolina-based supplier of portable climate control solutions. This delivery order, issued under the Federal Supply Schedule Multiple Award Schedule (MAS) contract, is scheduled for completion by July 30, 2026, and does not utilize a set-aside designation. Portable Air Group LLC will deliver portable HVAC equipment and related climate control products to support Air Force...
- Automotive Superstore (FSS-23-V)Master GSA Schedule
- GS30F0030XFederal Supply Schedule
- GS30F0030X-GSFPNBKG3652Delivery Order
MODIFICATION 01: THE PURPOSE OF THIS MODIFICATION IS TO ADD TWO (2) EACH WORK LIGHT(S) (AERO SPECIALTIES P/N 1073091) TO THE EXISTING ORDER. THE TOTAL DOLLAR AMOUNT OF THIS ORDER IS HEREBY CHANGED FROM $429,005.34 TO $430,005.34, A NET INCREASE OF $1,000.00. 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: 2 EA UNIT PRICE: $214,502.67 EXT. PRICE: $429,005.34 ITEM NO. 2 DESCRIPTION: F.O.B. DOOR-TO-DOOR DESTINATION TRANSPORTATION FROM TLD AMERICA S MANUFACTURING FACILITY IN WINDSOR, CT TO DAVIS MONTHAN AFB, AZ. QUANTITY REQUESTED: 1 EA UNIT PRICE: $0.00** EXT. PRICE: $0.00** GRAND TOTAL OF ORDER: $429,005.34 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE2373 AMARC LG BLDG 7328 CP 520 228 8057 4860 S. SUPERIOR ST DAVIS MOUNTHAN AFB, AZ 85707-6240 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
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Automotive Superstore | FFAH-C2-990235-B | GSA Federal Acquisition Service | Award Notice 8/8 | 6/6/19, 1:42 PM | |
Automotive Superstore | FFAH-C2-990235-B | GSA Federal Acquisition Service | Award Notice 2/8 | 4/21/17, 10:31 AM | |
TMVCS Schedule 23V and 751 Industry Day - FFAH-C2-990235-B and FFAP-W1-000768-B | FFAH-C2-990235-B | GSA Federal Acquisition Service | Award Notice 1/8 | 6/6/16, 2:30 PM | |
Automotive Superstore | FFAH-C2-990235-B | GSA Federal Acquisition Service | Award Notice 5/8 | 6/12/18, 3:48 PM | |
Automotive Superstore | FFAH-C2-990235-B | GSA Federal Acquisition Service | Award Notice 7/8 | 5/2/19, 2:51 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P13058 | Change Order | $1.0k | 2/27/13 | |
| Not listed | Not listed | $429.0k | 2/27/13 |