Tucker Sno Cat Corporation
- View government funding actions
- Medford, OR 975018752
- Phone:
- Estimated Number of Employees: 35
- Estimated Annual Receipts: $3,400,000
- Business Start Date: 1948
- Contact Person: Maralee Sullivan
- Contact Phone: 541-779-3731
- Contact Email: maralee@sno-cat.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Manufacturer of Goods
- Industries Served: Light Truck and Utility Vehicle Manufacturing, Motor Vehicle Body Manufacturing, All Other Transportation Equipment Manufacturing, Scenic and Sightseeing Transportation, Land
- Product Areas: VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS, VEH CAB BODY FRAME STRUCTURAL COMP, MISCELLANEOUS VEHICULAR COMPONENTS, DIESEL ENGINES AND COMPONENTS, MISCELLANEOUS ENGINE ACCESSORIES, NONAIRCRAFT, MISC ENGINE ACCESSORIES - NONAIR, MISC SPECIAL INDUSTRY MACHINE, MISCELLANEOUS SPECIAL INDUSTRY MACHINERY, MOTOR VEHICLE MAINT EQ, MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT, STORAGE TANKS, PREFABRICATED TOWER STRUCTURES, MISC PREFABRICATED STRUCTURES, MISCELLANEOUS PREFABRICATED STRUCTURES, SPECIAL SHIPPING & STORAGE CONTAIN, SPECIALIZED SHIPPING AND STORAGE CONTAINERS, STRUCTURAL SHAPES, WASTE TREATMENT AND STORAGE, HOUSEKEEPING- WASTE TREATMENT/STORAGE, CONSTRUCTION OF WATER SUPPLY FACILITIES, REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,334 - Tuesday the 24th of July 2012
Department Of Air Force
FA4620 92 CONS LGC
TUCKER SNOW TRACKS - $4,660 - Tuesday the 23rd of December 2014
Bureau Of Reclamation
EASTERN COLORADO AREA OFFICE
CAMOPLAST RUBBER TRACKS FOR SNO-CAT - $3,038 - Tuesday the 23rd of December 2014
Energy Department
WESTERN-UPPER GREAT PLAINS REGION
SNOCAT MODEL 2000 XBXL-26-5 BBC - $25,379 - Friday the 7th of September 2012
Department Of Navy
COMMANDING OFFICER
SUMMER MAINTENANCE SERVICE, PREVENTATIVE MAINTENANCE AND ROD LESS SNOW TRACKS - $2,508 - Tuesday the 23rd of December 2014
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
THE PURPOSE OF MODIFICATION NO. 03 IS TO CORRECT THE ORDER TOTAL TO READ $141,497.57 IN LIEU OF $138,989.70, WHICH WAS ERRONEOUSLY ENTERED. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. SNOW MOVER MIPR# F3QCDK1193G004 FE500002240005_F3QCDK1193G004_JBER AK FH R/F 1277 AWARD IS MADE IN ACCORDANCE WITH TUCKER SNO-CAT CORP. GSA CONTRACT GS-07F-0132K AND SALES PROPOSAL 10661, DATED NOV. 9, 2011, BOTH OF WHICH ARE HEREBY INCORPORATED IN TO, AND MADE A PART OF, THIS ORDER. DESCRIPTION: VEHICLE, TRACKED, ALL-TERRAIN, 4-PASSENGER, WITH OPTIONS. TUCKER SNO-CAT CORP. 2012 MODEL 2000BXL-26-5 TUCKER-TERRA. OPTIONAL EQUIPMENT AND UPGRADES: TUCKER 8 6 6-WAY U-BLADE 35 GALLON FUEL TANK ROOF MOUNTED SPOTLIGHT W/REMOTE BATTERY MASTER SWITCH SNAP ON WINDSHIELD COVER TUCKER SNO-CAT MANUAL (1) EXTRA UNIT EXTENDED QTY UNIT PRICE PRICE 1 EA $136,463.58 $136,463.58 ESTIMATED FREIGHT NOT TO EXCEED $5,033.99 ORDER TOTAL $141,497.57 DELIVERY TIME: 45 DAYS ARO FOB: ORIGIN - PREPAY&ADD SPECIAL INSTRUCTIONS: 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 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. INSPECTION AND ACCEPTANCE IS AT DESTINATION. A MATERIAL INSPECTION AND RECEIVING REPORT, DD 250, MAY BE USED FOR INSPECTION AND ACCEPTANCE. USAF REGISTRATION NUMBERS: CONTRACTOR WILL REQUEST AIR FORCE REGISTRATION NUMBERS NO LATER THAN 120 DAYS AND AT LEAST 60 DAYS PRIOR TO DELIVERY OF VEHICLES. US AIR FORCE, VEHICLE REGISTRATION NUMBER AND FOR OFFICIAL USE ONLY ARE NOT REQUIRED ON THE SIDE OR THE REAR OF THE VEHICLE. HOWEVER, THE VEHICLE REGISTRATION NUMBERS AND CONTRACT NUMBERS ARE STILL REQUIRED ON THE VEHICLE DATA PLATE IAW MIL-STD-1223. ALSO, VEHICLE REGISTRATION NUMBERS AND CONTRACT NUMBER MUST BE SHOWN ON THE DD250. DSCP GENERAL INSTRUCTIONS: 1. DATA COSTS MUST BE LISTED SEPARATELY AND INCLUDED IN THE PRICE OF THE VEHICLE, SO THAT DATA COSTS CAN BE MONITORED. 2. FIRST PRODUCTION VEHICLE INSPECTION: FLIGHT CHIEF HENRY HILL, DSN 472-1839, OR COMMERCIAL 478-222-1839 WILL BE NOTIFIED TEN DAYS PRIOR TO FIRST PRODUCTION FOR VEHICLE INSPECTION. 3. DD FORMS 250 SHALL BE PROVIDED IAW PARAGRAPH 9, NOTICE OF SHIPMENT, MIPR SPECIAL INSTRUCTIONS, WITH THE FOLLOWING OPTIONAL EXCEPTION: IF MANUFACTURERS ARE UNABLE TO PROVIDE DD FORMS 250, THEY SHALL PROVIDE, AS A SUBSTITUTE, PAPER COPIES OF THE DATA PLATES IAW PARAGRAPH 5, FOR EACH VEHICLE SHIPPED. THE COPIES OF THE DD FORMS 250 OR PAPER COPIES OF DATA PLATES SHALL BE DISTRIBUTED AS FOLLOWS: EACH CONSIGNEE - 4 COPI - $20,813 - Wednesday the 4th of January 2012
Department Of Air Force
FA4620 92 CONS LGC
200"X26" RODDED AND RODLESS SNOW TRACKS - $206,163 - Tuesday the 23rd of December 2014
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
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 - $146,428 - Tuesday the 23rd of December 2014
Energy Department
WESTERN-UPPER GREAT PLAINS REGION
SNOCAT MODEL 2000 XBXL-26-5 BBC - $143,756 - Tuesday the 23rd of December 2014
Energy Department
WESTERN-UPPER GREAT PLAINS REGION
REPLACEMENT SNOCAT FOR FARGO LINE CREW - BD10001768 - $141,498 - Tuesday the 23rd of December 2014
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
SNOW MOVER MIPR# F3QCDK1193G004 FE500002240005_F3QCDK1193G004_JBER AK FH R/F 1277 AWARD IS MADE IN ACCORDANCE WITH TUCKER SNO-CAT CORP. GSA CONTRACT GS-07F-0132K AND SALES PROPOSAL 10661, DATED NOV. 9, 2011, BOTH OF WHICH ARE HEREBY INCORPORATED IN TO, AND MADE A PART OF, THIS ORDER. DESCRIPTION: VEHICLE, TRACKED, ALL-TERRAIN, 4-PASSENGER, WITH OPTIONS. TUCKER SNO-CAT CORP. 2012 MODEL 2000BXL-26-5 TUCKER-TERRA. OPTIONAL EQUIPMENT AND UPGRADES: TUCKER 8 6 6-WAY U-BLADE 35 GALLON FUEL TANK ROOF MOUNTED SPOTLIGHT W/REMOTE BATTERY MASTER SWITCH SNAP ON WINDSHIELD COVER TUCKER SNO-CAT MANUAL (1) EXTRA UNIT EXTENDED QTY UNIT PRICE PRICE 1 EA $136,463.58 $136,463.58 ESTIMATED FREIGHT NOT TO EXCEED $5,033.99 ORDER TOTAL $141,497.57 DELIVERY TIME: 45 DAYS ARO FOB: ORIGIN - PREPAY&ADD
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