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L&c Protec Inc dba Cocoon

L&c Protec Inc dba Cocoon

  • Contact Person: Robert Brown
  • Contact Phone: 603-964-9421
  • Contact Email: BBrown@cocoon-Inc.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Fabric Coating Mills, Textile Bag and Canvas Mills, Urethane and Other Foam Product (except Polystyrene) Manufacturing, Prefabricated Metal Building and Component Manufacturing, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, Other Measuring and Controlling Device Manufacturing, Power, Distribution, and Specialty Transformer Manufacturing, All Other Miscellaneous Electrical Equipment and Component Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, Wholesale Trade
  • Product Areas: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS, MISCL AIRCRAFT ACCESSORIES COMPS, AIRCRAFT GROUND SERVICING EQUIPMENT, AIR CONDITIONING EQUIPMENT, ENVIRONMENTAL CHAMBERS & RELATED EQ, ENVIRONMENTAL CHAMBERS AND RELATED EQUIPMENT, PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS, PRESSURE TEMP HUMIDITY INSTRUMENTS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $95,238 - Saturday the 1st of February 2014
    Department Of Army
    W6QM MICC-JB LEWIS-MC CHORD
    EFASS RECONSTRUCTION TECH SUPERVISION
  • $75,792 - Thursday the 9th of February 2012
    Department Of Army
    W0MU USA DEP CORPUS CHRISTI
    PROTECTIVE BLADE COVERS
  • $476,162 - Friday the 2nd of November 2012
    Department Of Army
    0408 AQ HQ
    HELI-HANGER DOOR (17.7M X 5.5M)
  • $39,810 - Thursday the 29th of December 2011
    Department Of Army
    W6QM MICC-JB LEWIS-MC CHORD
    LABOR
  • $2,318,273 - Wednesday the 9th of May 2012
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    ORDER ISSUED IN ACCORDANCE WITH COCOON, INC., AWARDED ON MAY 7, 2012 (AGAINST GSA MAS CONTRACT NUMBER GS-07F-0451K) FOR EBUY RFQ NUMBER 665734, RFQ SOLISCITATION NUMBER QSDLAB-C7-12-HANGARS. ORDER IS ISSUED FOB DESTINATION TO NEW LAVAL, QUEBEC. FULL DELIVERY IS EXPECTED 120 DAYS AFTER RECEIPT OF ORDER (ARO). CONTRACTOR WILL PROVIDE 1 GROUP CONSISTING OF THE FOLLOWING PART NUMBERS: ITEM NO: COCOON PART NO: QTY: UNIT PRICE: EXT. PRICE: 1 EFASS-25-I-B 3EA $108,185.54 $324,556.62 2 EFASS-25-I-D 3EA $992.97 $2,978.91 3 EFASS-25-I-E 12EA $27,720.99 $332,651.88 4 EFASS-25-I-G 6EA $29,980.57 $179,883.42 5 EFASS-25-I-J 18EA $311.77 $5,611.86 6 EFASS-25-I-WE 6EA $102,095.80 $612,574.80 7 EFASS-25-I-Y 12EA $420.25 $5,043.00 8 EFASS-25-O-AA 6EA $5,682.20 $34,093.20 9 EFASS-20-O-AC 12EA $17,597.80 $211,173.60 10 EFASS-25-E-EA 3EA $85,516.37 $256,549.11 11 EFASS-25-E-EL 3EA $8,929.86 $26,789.58 12 EFASS-25-E-LP 3EA $4,104.79 $12,314.37 13 EFASS-25-E-NL 3EA $5,418.32 $16,254.96 14 EFASS-20-O-AC 1EA $17,597.80 $17,597.80 15 EFASS-25-O-AE 1EA $38,859.62 $38,859.62 16 EFASS-25-O-AG 1EA $11,452.35 $11,452.35 OPEN MARKET ITEMS: 17 EFASS-25M-CRANE-36 2EA $78,869.00 $157,738.00 18 SHIPPING 13EA $5,550.00 $72,150.00 TOTAL AGGREGATE DESTINATION PRICE: $2,318,273.08 SHIPPING AND HANDLING TERMS ARE F.O.B. DESTINATION. TRNSPORTATION CHARGES SHALL NOT EXCEED $72,150.00 THE TOTAL ORDER PRICE IS INCLUSIVE OF SHIPPING/FREIGHT COSTS. ALL ITEMS, EXCEPTFOR THE SHIPPING COSTS AND OVERHEAD CRANES, ARE LISTED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0451K. ADMINISTRATION OF THIS ORDER IS RETAINED. CONTACT KRISTOPHER CYRUS VIA EMAIL ATKRISTOPHER.CYRUS@GSA.GOV OR BY PHONE AR 817-850-8370 FOR FURTHER ASSISTANCE. IN ADDITION TO ALL CLAUSES LISTED IN THE APPLICABLE GSA FEDERAL SUPPLY SCHEDULECONTRACT, GS-07F-0451K, FAR CLAUSE 52.247-34 F.O.B. DESTINATION IS INCORPORATEDBY REFERENCE AND APPLIES TO THIS DELIVERY ORDER. SHIP TO: 25 CFSD RTC LAVAL - ACCOUNT A601 DET 1 185 BELLEROSE OUEST, LAVAL, QC, CANADA, H7L 6A1 NOTE: DELIVERY MUST ARRANGE AN APPOINTMENT WITH 25 CFSD RTC LAVAL BY CALLING 450-963-3535 EXT 2101 OR 2103, 24 HOURS PRIOR TO DELIVERY. MARK FOR: MIPR #: MIPR2D3EBP0034 ITEM NAME: DEPLOYABLE HANGARS NOTE: WEIGHT 24,308 POUNDS PER CONTAINER X 13 CONTAINERS = 316,000 POUNDS CUBES 1360 CU.FT. PER CONTAINER X 13 CONTAINERS = 17,680 CU.FT. ***PLEASE IGNORE THE 1611 WEB BASED PROGRAM***
  • $21,895 - Monday the 10th of September 2012
    Department Of Navy
    MILITARY SEALIFT FLT SUPP CMD NORF
    USNS COMFORT (T-AH 20) ADDITIONAL REPAIR AND DOOR INSTALLATION.
  • $149,970 - Wednesday the 26th of September 2012
    Department Of Navy
    MCAS MIRAMAR
    DEHUMIDIFIER, HCD-2250
  • $13,600 - Thursday the 5th of July 2012
    Department Of Navy
    MILITARY SEALIFT FLT SUPP CMD NORF
    USNS COMFORT (T-AH 20)- SIR TI REPAIR HELO SHELTER

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