08.17.22 W56HZV18D0079 - DO W56HZV22F0418.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

SEE SCHEDULE

W56HZV-18-D-0079 2022AUG17 W56HZV22F0418

MUKTI DEB (586)282-6938

MUKTI.DEB.CIV@ARMY.MIL

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

332216

X DOA4

W562RM

SEE SCHEDULE

S1403A

DCMA CHICAGO

1523 WEST CENTRAL ROAD

BLDG 203

ARLINGTON HEIGHTS IL 60005-2451

55719

IDSC HOLDINGS LLC

SNAP-ON INDUSTRIAL, A DIV. OF IDSC HOLDINGS , LLC

2801 80TH ST

KENOSHA, WI 53143-5656

(262)656-5386

HQ0339

DFAS - COLUMBUS CENTER

WEST ENTITLEMENT OPERATIONS

P O BOX 182317

COLUMBUS OH 43218-2317

SEE SCHEDULE

SEE CONTRACT ADMINISTRATION DATA $3,956,921.35

X X

X 2

/SIGNED/

VALENCIA LANE

VALENCIA.D.LANE.CIV@ARMY.MIL (586)282-3531 2022AUG17

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19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: MUKTI DEB

Buyer Office Symbol/Telephone Number: CCTA-APS-C/(586)282-6938

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Type of Business: Large Business Performing in U.S.

Surveillance Criticality Designator: B

Weapon System: Tools and Shop Sets

*** End of Narrative A0000 ***

Contract: W56HZV-18-D-0079

Delivery Order: W56HZV-22-F-0418

Value of this action: $3,956,921.35

1. Delivery order W56HZV-22-F-0418 is issued bilaterally pursuant to indefinite Delivery/Indefinite Quantity (IDIQ) Contract W56HZV-18-D-

0079 for the following:

CLIN ITEM NSN QUANTITY ______ __________________________ ________________ ________

0015AA General Mechanics Tool Kit 5180-01-605-5146 2447

2. This award is processed against Fifth Ordering Period.

3. The maximum quantity listed on the base contract W56HZV-18-D-0079 is 40,247 EA. Including this award, the total quantity ordered is

34,288 EA. The remaining total quantity deliverable is 5,959 EA. The minimum guaranteed quantity of 1,011 EA has been satisfied in the first delivery order.

4. As a result of this action, the total amount of this delivery order is $3,956,921.35.

5. Early delivery is authorized at no additional cost to the Government.

6. All other terms and conditions of contract W56HZV-18-D-0079, except those addressed by this delivery order W56HZV-22-F-0418 remain unchanged and in full force and effect.

*** END OF NARRATIVE A0001 ***

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W56HZV-18-D-0079/W56HZV22F0418

IDSC HOLDINGS LLC

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

0015 TOOL KIT,GENERAL ME

NSN: 5180-01-605-5146

Mfr CAGE: 55719

Mfr Part Number: T-GMTK2018

0015AA FIFTH ORDERING PERIOD-PRODUCTION QUANTITY 2447 ST $ 1,617.05000 $ 3,956,921.35 _________________________________________ ______________ __________________

COMMODITY NAME: TOOL KIT,GENERAL ME

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: EH2S0417EH PRON AMD: 02 ACRN: AA

AMS CD: SM2B1100000

PSC: 5180

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W56HZV22020192 W562RM J 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1,000 05-MAR-2023

002 1,000 04-APR-2023

003 447 04-MAY-2023

FOB POINT: Destination

SHIP TO:

(W562RM) SU W0MC ARMY GENERAL SUPPLY

CENTRAL RECIEVING

10TH STREET AND K AVENUE

TEXARKANA,TX,75507-5000

CONTRACT/DELIVERY ORDER NUMBER ______________________________

W56HZV-18-D-0079/W56HZV22F0418

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Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

CONTRACT ADMINISTRATION DATA

PRON/ PRON/

AMS CD/ AMS CD/

LINE MIPR/ OBLG JO NO/ OBLIGATEDLINE MIPR/ OBLG JO NO/ OBLIGATED

ITEM GFEBS ATA STAT ACCT ASSIGN ACRN AMOUNTITEM GFEBS ATA STAT ACCT ASSIGN ACRN AMOUNT_____ _________ _____ ___________ ____ _______________ _________ _____ ___________ ____ __________

0015AA EH2S0417EH 2 AA $ 3,956,921.35

SM2B1100000

TOTAL $ 3,956,921.35

OBLIGATED OBLIGATED

ACRN ACCOUNTING CLASSIFICATION AMOUNTACRN ACCOUNTING CLASSIFICATION AMOUNT____ _________________________ ______________ _________________________ __________

AA 97 X4930AC9D 6D 26FB S20113 W56HZV $ 3,956,921.35 __________________

TOTAL $ 3,956,921.35

LINELINE

ITEM ACRN EDI/SFIS ACCOUNTING CLASSIFICATIONITEM ACRN EDI/SFIS ACCOUNTING CLASSIFICATION_____ ____ _______________________________________ ____ __________________________________

0015AA AA 97 0X0X4930AC9D S20113 6D0000SM2B110000026FB S20113 W56HZV

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