4.03c KO Bilateral signed CONTRACT N6883624P0144 BILATERAL.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1

1. REQUISITION NUMBER PAGE1 OF 55

N3218A24RC002CH

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

N6883624F0144 08-Aug-2024 N6883624Q0125 02-Jul-2024

7. FOR SOLICITATION

INFORMATION CALL:

9. ISSUED BY

a. NAME

RICARDO A. MURILLO

CODE I N68836

NAVSUP FLC JACKSONVILLE CONTRACTS DIV

RICARDO MURILLO

110 YORKTOWN AVE 3RD FLOOR

JACKSONVILLE FL 32212-0097

TB..: 904-542-1495

FAX: 904-542-1095

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

□ SEE SCHEDULE

15. DELIVER TO

HELICOPTER MARITIME STRIKE SQUADRON

LS 2BRIANA HOLMES

HSM MATERIAL CONTROL

1122ALBERMARLE ROAD

JACKSONVILLE FL 32212

17a.CONTRACTOR/ coDEl9nv1

OFFEROR

ELETCOL LLC

JOSE PINEDA

14707 WINDY HILLSIDE TRL

CYPRESS TX 77429-7474

TB..SJHONE N0.321-315-1894

12. DISCOUNT TERMS

Net 30 Days

CODE I N3218A

I

FACILITY

I 9T3V1

CODE

□ 17b. CHECK IF REMITTANCE IS DIFFffiENT AND PUT

SUCH ADDRESS IN OFFER

19. 20.

b. TELEPHONE NUMBER /No Collect Calls) 8. OFFER DUE DATE/LOCAL TIME 01 :00 PM 25 Jul 2024

10. THIS ACQUISITION IS �UNRESTRICTED OR □ SET ASIDE: ___ % FOR:

□SMALL BUSINESS □WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS: □HUBZONE SMALL □

EDWOSB BUSINESS 238210

□SERVICE-DISABLED

Os(A) VETERAN-OWN ED SIZE STANDARD:

SMALL BUSINESS $19,000,000

13b. RATING

□ 13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700) 14. METHOD OF SOLICITATION

�RFQ

16. ADMINISTERED BY

SEE ITEM 9

18a. PAYMENT WILL BE MADE BY

PA YlvE'IT BY GOVERNMS\IT PURCHASE CARD

SEE WITHIN FOR CARDHOLDER NAME

AND TB..SJHONE NUMBER AS SPECIFIBJ

□ IFB □ RFP

CODE I

CODE ICRCARD

18b. SUBMIT INVOICES

ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

B8-0W IS CHECKED SEE ADDENDUM

21. 22. 23. 24.

ITEMNO. SCHEDULE OF SUFR..IES/ SERVICES QUANTITY UNIT UNITFRICE AMOUNT

SEE SCHEDULE

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

See Schedule $105,460.00

□ 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED. ADDENDA GRE DARE NOT ATTACHED

� 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA �RE DARE NOT ATTACHED

□ 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

□ 29. AWARD OF CONTRACT: REF.

OFFER DATED . YOUR OFFER ON SOLICITATION

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED. SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

-7

30b. NAME ANl9-"TITLE OF SIGNER

(TYPE OR PRINT)

Jose Pineda

AUTHORIZED FOR LOCAL REFRODUCTION

PREVIOUS EDITION IS NOT USABLE

30c. DA TE SIGNED

08/06/2024

3la.UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) GRANT.PREST ON. Digitallysignedby

WA YN E.111837954 �7��;-PRESTON.WAYNE.1118

0 Date: 2024.08.08 07:08:37 -Q4'00'

31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

904-446-8011

TEL:

8/7/2024

EMAIL:

Preston.w.grant.civ@us.navy.mil

STANDARD FORM 1449 (REV. 2/2012)

A'escribed by GSA - FAR (48 CFR) 53.212