IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION AND SUPERVISION FOR AIRC…

Public award description

IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION AND SUPERVISION FOR AIRCREW HGU-56 HELMET REFURBISHMENT AS PER ATTACHED SOW REQUIREMENTS AND AS PER CONTRACTORS QUOTE NUMBER JDH0116-0019 REFURBISH HELMET 1: $552.06 REFURBISH HELMET 2: $628.55 REFURBISH HELMET 3: $640.87 REFURBISH HELMET 4: $708.88 REFURBISH HELMET 5: $635.82 REFURBISH HELMET 6: $478.22 REFURBISH HELMET 7: $561.32 LOCATION FOR DELIVERY: U.S. COAST GUARD AIR STATION SAN FRANCISCO 1020 NORTH ACCESS ROAD, SAN FRANCISCO, CA 94128 LOCATION OF PERFROMANCE: 4298 JEB STUART HWY MEADOWS OF DAN, VA 24120 THIS IS A FIRM FIXED PRICE CONTRACT. YOU SHALL NOT GO ABOVE THIS AWARDED AMOUNT WITHOUT PRIOR APPROVAL FROM THE CONTRACTING OFFICER. PERIOD OF PERFORMANCE: 30 DAYS AFTER ISSUANCE OF AWARD OF THIS CONTRACT NO INHERENTLY GOVERNMENTAL FUNCTION IS INCLUDED IN THE SOW AND SPECIAL CONSIDERATION TO HIRING FEDERAL EMPLOYEES HAS BEEN ADDRESSED. SHIPPING WLL BE COMPLETED USING CG FEDEX ACCOUNT: 367773880 OR VIA CG CBL ARRANGEMENT VENDOR POINT OF CONTACT: JAMES.HOUCHINS JAMES.HOUCHINS@CAPEWELL.COM PHONE: (276) 222-3701 COAST GUARD POINT OF CONTACTS: JOSEPH WINTERS AT (650) 808-2902/EMAIL: JOSEPT.T.WINTERS@USCG.MIL MARIO MERESBANG AT (650)808-2902/EMAIL: MARIO.T.MERESBANG@USCG.MIL CG TAS 07020162016061000 PAYMENT: INVOICES (WITH DUNS# 001315126 AND REFERENCE DOCUMENT #231631LBA094) SHALL BE SENT TO THE ADDRESS LISTED IN BLOCK #18A OF THIS PURCHASE ORDER AFTER PROJECT COMPLETION AND ACCEPTANCE.