92nd Air Refueling Wing Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

92nd Air Refueling Wing Awarded Task Orders and BPA Calls - Systems Engineering

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0012 / FA462014DB004 - PROJECT EQUIP0001: WORK INCLUDES, BUT IS NOT LIMITED TO, PROVIDING REMOVAL AND REPLACEMENT OF THE ANTI-BIRD NETTING AND SUPPORT STRUCTURE AT THE PONDS IN THE AIRFIELD CONTROLLED AREA, FAIRCHILD AFB, WA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RJS Construction, Inc. (RJS CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
09/28/2016
Obligated Amount
$173.4k
0012 / W912DW13D1011 - GEOTECHNICAL A-E SERVICES
Delivery Order - 541330 Engineering Services
Contractor
SHANNON & WILSON INC (SHANNON & WILSON, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
09/16/2016
Obligated Amount
$54.7k
0012 / FA462012DA003 - CL THIRD FOLLOW-ON YEAR - MAIN BASE
Delivery Order - 561720 Janitorial Services
Contractor
Skils'Kin (SKILS'KIN)
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$1.8M
0012 / FA462014DB001 - PROJECT GJKZ 01-0027, REPAIR WATER PUMP FACILITY B2169
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SUSTAINABLE-TAKISAKI JV
Contracting Agency/Office
Air Force
Effective date
07/30/2015
Obligated Amount
$398.1k
0012 / FA462012DB002 - PROJECT GJKZ 11-0102B RELOCATE DASH 21 EQUIPMENT TO B1009
Delivery Order - Fairchild AFB Multiple Award Construction Contract (MACC) (2012) - 236220 Commercial and Institutional Building Construction
Contractor
M. J. TAKISAKI INC.
Contracting Agency/Office
Air Force
Effective date
07/30/2015
Obligated Amount
$2.4M
0012 / FA462012DB003 - PROJECT GJKZ 12-0049, REPAIR WEAPONS MAINTENANCE B1458
Delivery Order - Fairchild AFB Multiple Award Construction Contract (MACC) (2012) - 236220 Commercial and Institutional Building Construction
Contractor
Northcon Inc (NORTHCON, INC.)
Contracting Agency/Office
Air Force
Effective date
08/11/2014
Obligated Amount
$991.1k
0012 / FA462012DB007 - GJKZ 86-0027 REPAIR TAXIWAY/TOWWAY I ACC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PINE-TAKISAKI 8A JV
Contracting Agency/Office
Air Force
Effective date
05/08/2013
Obligated Amount
$597k
GSFPNBLH4862 / GS07F0132K - SNOW CATS FE462021180001_-F3QCDK2114G001_ FAIRCHILD AFB WA MIPR F3QCDK2114G001 FHSJP/2207 AWARD IS MADE IN ACCORDANCE WITH TUCKER SNO-CAT CORP.' S GSA CONTRACT GS-07F-0132K AND TUCKER SNO-CAT CORP. QUOTE# 10190 DATED 7/27/2012 AND WHICH IS HEREBY INCORPORATED IN TO, AND MADE A PART OF, THIS ORDER. T2 SHIPPING: FOB ORIGIN, PREPAY&ADD (NOT TO EXCEED $1,650.00) DELIVERY: 120 DAYS ARO DESCRIPTION: ALL-TERRAIN VEHICLE, TRACKED, 8-PAX, TUCKER SNO-CAT CORP. MODEL 1643ERE-26-6-173 TUCKER TERRA. 2013 MODEL 1643ERE-26-6-173 TUCKER-TERRA QSB 173 H.P. CUMMINS DIESEL ENGINE ALLISON 2500 AUTOMATICTRANSMISSION SPICER 80 DIFFERENTIALS W/H.D. ROCKWELL DRIVELINES STANDARD EQUIPMENT INCLUDED: 67 INSULATED 8 PASSENGER CAB; 6-PIN TRAILER PLUG; FRONT SUSPENSION BUCKET SEATS, REAR BENCH; 160 AMP ALTERNATOR; LOCKING DOOR HANDLES; DUAL 950 CCA BATTERIES W/MST SW; TILT/TELESCOPIC STEERING WHEEL; ENGINE COMPARTMENT LIGHT; CAB ENTRY ACCESS STEPS; COLD START SYSTEM; LAP SEAT BELTS; ENGINE BLOCK HEATER; PERSONNEL ASSIST HANDLES;HYDRAULIC OIL HEATER; HYDRAULIC OIL HEATER; CAB FAN; HEATED FUEL FILTER; CAB HEATER 36,000 B.T.U.; TRANSMISSION PAN HEATER; INTERIOR DOME&WORK LIGHTS; HEIM JOINTS ON TIE RODS; FRONT DEFROST W/ADJUSTABLE OUTLETS; HYDRAULIC POWER STEERING; SAFETY GLASS; MECHANICAL DRUM PARKING BRAKE; FULL ENGINE INSTRUMENTS; HYD. DISC FOOT SERVICE BRAKE; ODOMETER/HOUR METER; FRONT/REAR 2 HITCH-WINCH RECEIVER; INTERMITTENT WINDSHIELD WIPERS; REAR PINTLE HITCH; 12 VOLT POWER PORT OUTLET; 50 GALLON FUEL TANK; HEATED EXTERIOR REARVIEW MIRRORS; 2 LB FIRE EXTINGUISHER; AM/FM RADIO W/CD PLAYER; RUBBER SNOW TRACKS; DUAL ELECTRIC HORNS; CAB UNDER COATING; (6 EACH) HALOGEN HEADLAMPS; COLOR: GRAY CHASSIS, ORANGE CAB; DUAL SEALED BEAM BACK UP LIGHTS; OPERATOR&PARTS MANUAL; BACKUP ALARM; AXLE BRNG SCKT/TRACK ADJ WRENCH; ROTATING BEACON; SPARE ENGINE DRIVE BELT; BRAKE/TAIL/TURN SIGNAL LIGHTS; HEIM JOINT SPANNER WRENCH OPTIONAL EQUIPMENT INCLUDED ON GSA CONTRACT: 1 EA 20-620 DUAL 50 GAL FUEL TANK 1 EA 20-670 REAR COMPARTMENT HEATER 1 EA 20-290 BATTERY MASTER SWITCH (STANDARD) 3 EA20-846 TUCKER SNO-CAT MANUAL 1 EA 20-731 WINDSHIELD WASHER 1 EA 20-241 AIR LOCKER ON DIFFERENTIALS 1 EA 20-600 FULL CAB BRUSH GUARD 1 EA 20-680 LOWER EXHAUST 1 EA 20-247 REAR JUMP SEATS-MIL 1 EA 20-733 SIDE DECKS W/ALUM. FOLD DOWN SIDES 1 EA 20-753 OVER ENGINE CARGO DECK W/FLD DWN GATE 1 EA 20-758 CUSTOM SIDE ENTRY STEPS
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
TUCKER SNO-CAT CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
09/07/2012
Obligated Amount
$206.2k
0012 / W912DW10D1003 - SERE FORCE SUPPORT COMPLEX PHASE 2
Delivery Order - 541310 Architectural Services
Contractor
Tetra Tech (TETRA TECH, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
09/30/2010
Obligated Amount
$295.2k
GSFPNBDJ4560 / GS07F0132K - SNOW-CATS MIPR F3QCDA0069G005 FH R/F 0224 AWARD IS MADE IN ACCORDANCE WITH TUCKER SNO-CAT CORP.'S GSA CONTRACT GS-07F-0132K AND QUOTE# RFQ493226-SIB WHICH IS HEREBY INCORPORATED IN TO, AND MADE A PART OF, THIS ORDER. T2 UNIT PRICE QUANTITY EXTENDED PRICE $212,893.20 2 $425,786.40 SHIPPING TERMS: FOB DESTINATION TO FAIRCHILD AFB WA. DELIVERY TIME: 160 DAYS ARO. DESCRIPTION: ALL-TERRAIN, TRACKED SNOW VEHICLE WITH CUSTOM AIR FORCE OPTIONS. TUCKER SNO-CAT CORP. MODEL# 1643ERE-26-185 TUCKER TERRA(R). 2011 MODEL 1643ERE-26-6 TUCKER-TERRA ; QSB 185 H.P. CUMMINS DIESEL ENGINE; ALLISON 2500 AUTOMATIC TRANSMISSION; SPICER 80 DIFFERENTIALS W/H.D. ROCKWELL DRIVELINES. STANDARD EQUIPMENT: 67 INSULATED 8 PASSENGER CAB 6-PIN TRAILER PLUG FRONT SUSPENSION BUCKET SEATS, REAR BENCH 160 AMP ALTERNATOR LOCKING DOOR HANDLES DUAL 950 CCA BATTERIES TILT/TELESCOPIC STEERING WHEEL ENGINE COMPARTMENT LIGHT CAB ENTRY ACCESS STEPS COLD START SYSTEM LAP SEAT BELTS ENGINE BLOCK HEATER PERSONNEL ASSIST HANDLES HYDRAULIC OIL HEATER CAB FAN HEATED FUEL FILTER CAB HEATER 36,000 B.T.U. TRANSMISSION PAN HEATER INTERIOR DOME&WORK LIGHTS HEIM JOINTS ON FIFTH WHEELS FRONT DEFROST W/ADJ OUTLETS HYDRAULIC POWER STEERING SAFETY GLASS MECHANICAL DRUM PARKING BRAKE FULL ENGINE INSTRUMENTS HYD. DISC FOOT SERVICE BRAKE ODOMETER/HOUR METER FRONT/REAR 2 RECEIVER INTERMITTENT WINDSHIELD WIPERS REAR PINTLE HITCH 12 VOLT POWER PORT OUTLET 50 GALLON TANK HEATED EXTERIOR REARVIEW MIRRORS 2 LB FIRE EXTINGUISHER AM/FM RADIO W/CD PLAYER RUBBER SNOW TRACKS DUAL ELECTRIC HORNS CAB UNDER COATING (6) HALOGEN HEADLAMPS COLOR: GRAY CHASSIS, ORANGE CAB DUAL SEALED BEAM BACKUP LIGHTS OPERATOR&PARTS MANUAL BACK UP ALARM AXLE BRNG SCKT/TRACK ADJ WRENCH ROTATING BEACON SPARE ENGINE DRIVE BELT BRAKE/TAIL/TURN SIGNAL LIGHTS HEIM JOINT SPANNER WRENCH OPTIONAL EQUIPMENT INCLUDED (ON CONTRACT): 1 EACH 20-620 DUAL 50 GALLON FUEL TANK -------------- $1,944.05 1 EACH 20-670 REAR COMPARTMENT HEATER --------------- 512.92 2 EACH 30-611 T-BAR SUSPENSION SEAT --- 848.82EA ---- 1,697.64 1 EACH 20-290 BATTERY MASTER SWITCH ----------------- 487.25 1 EACH 20-322 220 AMP ALTERNATOR -------------------- 1,865.83 4 EACH 20-846 TUCKER SNO-CAT MANUAL --- 148.94EA ---- 595.76 1 EACH 20-645 FT/REAR MNTD 9,000LB. PORT. WINCH ----- 2,200.00 1 EACH 20-665 CAT WALKS ON FRONT OF CAB ------------- 1,291.74 1 EACH 20-840 ESCAPE HATCH/SKYLIGHT ----------------- 594.69 1 EACH 20-506 DOOR MAP POCKETS ---------------------- 67.17 1 EACH 20-731 WINDSHIELD WASHER --------------------- 256.68 1 EACH 20-241 AIR LOCKER ON DIFFERENTIALS ----------- 7,669.28 1 EACH 20-600 FULL CAB BRUSH GUARD ------------------ 716.90 1 EACH 20-751 SIDE MOUNTED TOOL BOX ----------------- 858.07 1 EACH 20-680 LOWER EXHAUST ------------------------- 520.95 1 EACH 20-741 HAND RAIL TOP OF CAB&STEP AREAS ----- 1,100.00 1 EACH 20-733 SIDE DECKS W/ALUM. FOLD DOWN SIDES ---- 9,350.00 1 EACH 20-756 CUSTOM TIE DOWN RING/STRAPS ----------- 2,750.00 1 EACH 20-753 OVER ENGINE CARGO DECK W/FLD DWN GATE - 3,300.00 1 EACH 20-758 CUSTOM SIDE ENTRY STEPS --------------- 2,500.00 OPTIONAL EQUIPMENT INCLUDED (OPEN MARKET): 1 EACH REAR ALUM. BENCH SEATS ---------------- 7,150.00 1 EACH RECVR TYPE REAR DECK EXTNS-JERRY CANS - 6,050.00 1 EACH RECVR TYPE REAR DECK EXTNS-PROPANE ---- 6,050.00
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
TUCKER SNO-CAT CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
09/02/2010
Obligated Amount
$425.8k

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