NEW Action: Procurement of HD Eo/Ir on the HC-130J Aircraft for Installation Into the Aircraft AS Part of a Major Post-Production Modification Incorporate the Minotaur Mission System. Components Will BE Purchase VIA GSA Contract Gs-03f-5051c Total $9,055,905.00 PPA: 20131 C30J Fleet Introduction CIP ID FR884 $8,699,200.00 of 5V/FY11 Funds Expiring 30 Sept 2015 TAS 7011/150613 Long Range Surveillance Aircraft CIP FR1103 $356,705.00 of 6C/FY12 Funds Expiring 30 Sept 2016 TAS 7012/160613 the Period of Performance: August 15, 2015 to August 13, 2016, or Until ALL Deliverables Detailed in This SOW Have Been Delivered, Whichever Comes Earliest Delivery: the Contractor Shall Deliver TWO Units of Each Part Number Listed in Section 4(A) to the Following Address: Nawcad Bldg 2109 Bldg 2109 Receiving 48150 Shaw RD Patuxent River, MD 20670 Attn Coast Guard LAB F201 Bldg 2191 ALL Remaining Components Shall BE Delivered AS They Become Available to the Following Address: Commanding Officer, ALC 1664 Weeksville RD. Receiving Bldg 63 Elizabeth City, NC 27909 Contract: Gs-03f-5051c M/F: Damian Krull CG-931 POC Josh Lyons LRS PM (202) 475-3828 Joshua.w.lyons@uscg.mil JOE Baker Aviation Mission System PM (202) 475-3817 Joseph.t.baker2@uscg.mil Reid Adams C-130J Program Analyst and Cotr (202)475-3802 Reid.k.adams@uscg.mil Financial POC: CG-9283 KIM R. Hebron Business Financial Manager (202)475-4223 Kim.r.hebron@uscg.mil TIM Pierpoint Lead Business Financial Manager (202)475-3799 Timothy.j.pierpoint@uscg.mil

Contract Overview

Contract Amount: $28,145,411 ($28.1M)

Contractor: Teledyne Flir Defense, Inc.

Awarding Agency: Department of Homeland Security

Start Date: 2015-09-30

End Date: 2021-03-31

Contract Duration: 2,009 days

Daily Burn Rate: $14.0K/day

Official Description: IGF::CT::IGF NEW ACTION: PROCUREMENT OF HD EO/IR ON THE HC-130J AIRCRAFT FOR INSTALLATION INTO THE AIRCRAFT AS PART OF A MAJOR POST-PRODUCTION MODIFICATION INCORPORATE THE MINOTAUR MISSION SYSTEM. COMPONENTS WILL BE PURCHASE VIA GSA CONTRACT GS-03F-5051C TOTAL $9,055,905.00 PPA: 20131 C30J FLEET INTRODUCTION CIP ID FR884 $8,699,200.00 OF 5V/FY11 FUNDS EXPIRING 30 SEPT 2015 TAS 7011/150613 LONG RANGE SURVEILLANCE AIRCRAFT CIP FR1103 $356,705.00 OF 6C/FY12 FUNDS EXPIRING 30 SEPT 2016 TAS 7012/160613 THE PERIOD OF PERFORMANCE: AUGUST 15, 2015 TO AUGUST 13, 2016, OR UNTIL ALL DELIVERABLES DETAILED IN THIS SOW HAVE BEEN DELIVERED, WHICHEVER COMES EARLIEST DELIVERY: THE CONTRACTOR SHALL DELIVER TWO UNITS OF EACH PART NUMBER LISTED IN SECTION 4(A) TO THE FOLLOWING ADDRESS: NAWCAD BLDG 2109 BLDG 2109 RECEIVING 48150 SHAW RD PATUXENT RIVER, MD 20670 ATTN COAST GUARD LAB F201 BLDG 2191 ALL REMAINING COMPONENTS SHALL BE DELIVERED AS THEY BECOME AVAILABLE TO THE FOLLOWING ADDRESS: COMMANDING OFFICER, ALC 1664 WEEKSVILLE RD. RECEIVING BLDG 63 ELIZABETH CITY, NC 27909 CONTRACT: GS-03F-5051C M/F: DAMIAN KRULL CG-931 POC JOSH LYONS LRS PM (202) 475-3828 JOSHUA.W.LYONS@USCG.MIL JOE BAKER AVIATION MISSION SYSTEM PM (202) 475-3817 JOSEPH.T.BAKER2@USCG.MIL REID ADAMS C-130J PROGRAM ANALYST AND COTR (202)475-3802 REID.K.ADAMS@USCG.MIL FINANCIAL POC: CG-9283 KIM R. HEBRON BUSINESS FINANCIAL MANAGER (202)475-4223 KIM.R.HEBRON@USCG.MIL TIM PIERPOINT LEAD BUSINESS FINANCIAL MANAGER (202)475-3799 TIMOTHY.J.PIERPOINT@USCG.MIL

Place of Performance

Location: North Carolina, 27909

State: North Carolina Government Spending

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