Tug Technologies Corporation
- View government funding actions
- Kennesaw, GA 301443511
- Phone: 678-581-7795
- Corporate URL: www.tugtech.com
- Estimated Number of Employees: 317
- Estimated Annual Receipts: $88,000,000
- Business Start Date: 2005
- Contact Person: Jordan Scales
- Contact Phone: 770-499-6107
- Contact Email: jscales@textron.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, Air and Gas Compressor Manufacturing, Conveyor and Conveying Equipment Manufacturing, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, Motor and Generator Manufacturing, Light Truck and Utility Vehicle Manufacturing, Heavy Duty Truck Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, All Other Transportation Equipment Manufacturing, Tire and Tube Merchant Wholesalers, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product Areas: AIRFIELD SPECIAL TRUCKS & TRAILERS, AIRFIELD SPECIALIZED TRUCKS AND TRAILERS, TIRES & TUBES PNEUMATIC EXCEPT AIR, TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT, CONVEYORS, WAREHOUSE TRKS & TRACTORS SELF-PROP, WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED, AIR CONDITIONING EQUIPMENT, COMPRESSORS AND VACUUM PUMPS, GENERATORS AND GENERATOR SETS, ELECTRICAL, GENERATORS & GENERATOR SETS ELECT, MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT, MAINT-REP OF AIRCRAFT GROUND EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS, MAINT-REP OF TRACTORS, MODIFICATION OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT, MOD OF AIRCRAFT GROUND EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $97,893 - Tuesday the 24th of January 2012
Defense Logistics Agency
DLA AVIATION AT PHILADELPHIA, PA
AXLE,REAR DRIVE,AIR - $9,548 - Tuesday the 17th of January 2012
Department Of Navy
NAVAL AIR WARFARE CENTER AIR DIV
PARKING BRAKE ASSY KIT 25-10-0041 - $9,528 - Wednesday the 25th of April 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4520934971!BOA - $8,757 - Tuesday the 31st of January 2012
Defense Logistics Agency
DLA LAND AND MARITIME
4520245686!BOA - $84,099 - Monday the 13th of August 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
IN ACCORDANCE WITH QUOTE DATED JUNE 7, 2012, AND REVISED ON JUNE 14, 2012, FROM SIDNEY L. OAKES - VP GOVERNMENT PROGRAMS, TUG TECHNOLOGIES CORPORATION, SUBMITTED IN RESPONSE TO GSA E-BUY RFQ673189, THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. THIS TASK ORDER IS BEING ISSUED AGAINST TUG TECHNOLOGIES CORPORATION' S MULTIPLE AWARD SCHEDULE (MAS) CONTRACT NO. GS-07F-0507N, AND GSA BLANKET PURCHASE AGREEMENT (BPA) NO., GS-07F-BPTUG, AWARDED ON AUGUST 7, 2012. ITEM NO. 1 DESCRIPTION: DIESEL-POWERED, TRAILER-MOUNTED, COMMERCIAL, FLIGHT-LINE AIR CONDITIONER CONSISTING OF THE FOLLOWING FOUR (4) GSA SCHEDULE PART NUMBERS: 1. AC-25D, 25 TON DIESEL AIRCRAFT AIR CONDITIONER 2. OPT-AIR-024, TWO (2) ADDITIONAL 20-FOOT DISCHARGE HOSES 3. OPT-PAI-047, ZINC RICH PRIMER FOR CORROSION PROTECTION 4. OPT-FIL-038, MERV 13 FILTRATION (FILTER) ASSEMBLY QUANTITY REQUESTED: 1 EA UNIT PRICE: $68,578.75 EXT. PRICE: $68,578.75 ITEM NO. 2 DESCRIPTION: F.O.B. DOOR-TO-DOOR DESTINATION TRANSPORTATION FROM TUG TECHNOLOGIES MANUFACTURING FACILITY IN KENNESAW, GA TO KADENA CHO, JAPAN. QUANTITY REQUESTED: 1 EA UNIT PRICE: $15,520.00** EXT. PRICE: $15,520.00** ** DENOTES OPEN MARKET ITEM GRAND TOTAL OF ORDER: $84,098.75 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. DFARS CLAUSE 252.247-7023, TRANSPORTATION OF SUPPLIES BY SEA (MAY 2002) ALTERNATE I (MAR 2000), IS APPLICABLE TO THIS ORDER. THE CONTRACTOR SHALL USE U.S.-FLAG VESSELS WHEN TRANSPORTING ANY SUPPLIES BY SEA UNDER THIS ORDER. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE5270 18 LRS LGRDDC KADENA AB BLDG 792 DOUGLASS BLVD KADENA CHO, JAPAN 9040203 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. TUG TECHNOLOGIES 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 F3QCDK2068G001. FE480120180045_F3QCDK2068G001_HOLLOMAN AFB NM FH R/F 2100 - $8,407 - Tuesday the 10th of July 2012
Defense Logistics Agency
DLA LAND AND MARITIME
4521770858!BOA - $8,407 - Friday the 24th of February 2012
Defense Logistics Agency
DLA LAND AND MARITIME
4520502390!BOA - $827 - Tuesday the 5th of June 2012
Department Of Army
W0ML USA DEP TOBYHANNA
FSC: 2990 NAME: TUG MZ POWER S PART NUMBER: MZ-10015 - $8,203 - Monday the 19th of March 2012
Defense Logistics Agency
DLA LAND AND MARITIME
4520727349!RESERVOIR,BRAKE FLU - $81,399 - Monday the 13th of August 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
IN ACCORDANCE WITH QUOTE DATED JUNE 7, 2012, AND REVISED ON JUNE 14, 2012, FROM SIDNEY L. OAKES - VP GOVERNMENT PROGRAMS, TUG TECHNOLOGIES CORPORATION, SUBMITTED IN RESPONSE TO GSA E-BUY RFQ673189, THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. THIS TASK ORDER IS BEING ISSUED AGAINST TUG TECHNOLOGIES CORPORATION' S MULTIPLE AWARD SCHEDULE (MAS) CONTRACT NO. GS-07F-0507N, AND GSA BLANKET PURCHASE AGREEMENT (BPA) NO., GS-07F-BPTUG, AWARDED ON AUGUST 7, 2012. ITEM NO. 1 DESCRIPTION: DIESEL-POWERED, TRAILER-MOUNTED, COMMERCIAL, FLIGHT-LINE AIR CONDITIONER CONSISTING OF THE FOLLOWING FOUR (4) GSA SCHEDULE PART NUMBERS: 1. AC-25D, 25 TON DIESEL AIRCRAFT AIR CONDITIONER 2. OPT-AIR-024, TWO (2) ADDITIONAL 20-FOOT DISCHARGE HOSES 3. OPT-PAI-047, ZINC RICH PRIMER FOR CORROSION PROTECTION 4. OPT-FIL-038, MERV 13 FILTRATION (FILTER) ASSEMBLY QUANTITY REQUESTED: 1 EA UNIT PRICE: $68,578.75 EXT. PRICE: $68,578.75 ITEM NO. 2 DESCRIPTION: F.O.B. DOOR-TO-DOOR DESTINATION TRANSPORTATION FROM TUG TECHNOLOGIES MANUFACTURING FACILITY IN KENNESAW, GA TO JOINT BASE ELMENDORF-RICHARDSON (JBER), AK. QUANTITY REQUESTED: 1 EA UNIT PRICE: $12,820.00** EXT. PRICE: $12,820.00** ** DENOTES OPEN MARKET ITEM GRAND TOTAL OF ORDER: $81,398.75 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. DFARS CLAUSE 252.247-7023, TRANSPORTATION OF SUPPLIES BY SEA (MAY 2002) ALTERNATE I (MAR 2000), IS APPLICABLE TO THIS ORDER. THE CONTRACTOR SHALL USE U.S.-FLAG VESSELS WHEN TRANSPORTING ANY SUPPLIES BY SEA UNDER THIS ORDER. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE5000 673 LRS LGMR 5257 FINLETTER AVE JBER, AK 99506 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. TUG TECHNOLOGIES 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 F3QCDK2068G001. FE480120180045_F3QCDK2068G001_HOLLOMAN AFB NM FH R/F 2100
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