Aero Specialties Inc
- View government funding actions
- Boise, ID 837138932
- Phone: 208-378-9888
- Corporate URL: www.aerospecialties.com
- Estimated Number of Employees: 18
- Estimated Annual Receipts: $7,000,000
- Business Start Date: 1987
- Contact Person: Derek Rose
- Contact Phone: 208-378-9888
- Contact Email: derek@aerospecialties.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Ornamental and Architectural Metal Work Manufacturing, Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, Turbine and Turbine Generator Set Units Manufacturing, Pump and Pumping Equipment Manufacturing, Air and Gas Compressor Manufacturing, Measuring and Dispensing Pump Manufacturing, Conveyor and Conveying Equipment Manufacturing, Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, Welding and Soldering Equipment Manufacturing, Fluid Power Pump and Motor Manufacturing, All Other Miscellaneous General Purpose Machinery Manufacturing, Power, Distribution, and Specialty Transformer Manufacturing, Motor and Generator Manufacturing, Light Truck and Utility Vehicle Manufacturing, Heavy Duty Truck Manufacturing, Motor Vehicle Body Manufacturing
- Product Areas: AIRCRAFT GROUND SERVICING EQUIPMENT, POWER AND HAND PUMPS, MOTOR VEHICLE MAINT EQ, MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT, LUBRICATION AND FUEL DISPENSING EQUIPMENT, LUBRICATION & FUEL DISPENSING EQ, MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT, MISC MAINT EQ, GENERATORS AND GENERATOR SETS, ELECTRICAL, GENERATORS & GENERATOR SETS ELECT, CONVERTERS, ELECTRICAL, NONROTATING
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,324 - Monday the 24th of September 2012
National Aeronautics And Space Administration
ARMSTRONG FLIGHT RESEARCH CENTER
INU UNIT - $8,109 - Friday the 7th of September 2012
Department Of Army
W7N8 USPFO ACTIVITY WI ARNG
LAVATORY CART - $5,558 - Wednesday the 19th of October 2011
US Coast Guard
AVIATION LOGISTICS CENTER (ALC)
LAVATROY CART FOR THE CASA AIRCRAFT - $5,149 - Wednesday the 11th of July 2012
Department Of Army
W7N9 USPFO ACTIVITY WY ARNG
LC100 LAV CART - $429,005 - Monday the 20th of August 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
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 DYESS AFB, TX 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: FE4661 7 LRS LGR BLDG 7004 110 3RD ST. DYESS AFB, TX 79607-1510 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 F3QCDK2079G002. FE466120660036_F3QCDK2079G002_DYESS AFB TX FHSJP/2115 - $32,177 - Thursday the 26th of July 2012
Department Of Air Force
FA4661 7 CONS CD
500LB EXTENDED PLATFORM B1 MAINTENANCE S - $28,575 - Tuesday the 25th of September 2012
Department Of Army
W6QM MICC CTR-YUMA PROV GRD
AIRCRAFT GROUND POWER GENERATOR - $214,503 - Thursday the 11th of April 2013
National Aeronautics And Space Administration
ARMSTRONG FLIGHT RESEARCH CENTER
150 TON MOBILE AIR CONDITIONER - $194,670 - Wednesday the 26th of September 2012
Department Of Army
W6QM MICC-FT BLISS
GAS TURBINE GENERATOR SET - $14,484 - Friday the 22nd of June 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
LAVATORY SERVICE CART
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