Contract - FA283525C0007 Advantor Signed KO FINAL.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

1. REQUISITION NUMBER PAGE 1 OF

F2BDDH5044A 101 20

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

FA283525C0007

a. NAME

7. FOR SOLICITATION

►INFORMATION CALL: BRITTANY COL TON

9. ISSUED BY CODE FA2835

FA2835 AFLCMC HANSCOM PZI

16 EGLIN ST BLDG 1604, CP 781 225 0073

HANSCOM AFB, MA 01731-2107

UNITED STATES

Eva Leavitt, Contracting Officer, Email: eva.leavitt@us.af.mil Telephone: 783-1438 BRITTANY COLTON, Contract Specialist, Email: brittany.colton@us.af.mil Telephone:

7812250199

11. DELIVERY FOR FREE ON 12. DISCOUNT TERMS

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED Net Days 30 1.5% 20 � SEE SCHEDULE Net Days 30 2.0% 1 0

15. DELIVER TO CODE

See Schedule

17a. CONTRACTOR/ CODEI 1S063 I

FACILITY

OFFEROR CODE

ADVANTOR SYSTEMS CORPORATION

STE 300, 12612 CHALLENGER PKWY

ORLANDO, FL 32826-2784

UNITED STATES

Jeffrey Whirley, Email: whirley@advantor.com Telephone: 4079266917

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

19. 20.

ITEM NUMBER SCHEDULE OF SUPPLIES/SERVICES

See Schedule

DATE

b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/ calls) LOCAL TIME

7812250199

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

□ SMALL BUSINESS

WOMEN-OWNED SMALL ---

NORTH AMERICAN

□ HUBZONE SMALL BUSINESS (WOSB) INDUSTRY CLASSIFICATION

BUSINESS ECONOMICALLY STANDARD (NAICS):

SERVICE-DISABLED □ DISADVANTAGED 561621

□ VETERAN-OWNED WOMEN-OWNED SMALL SIZE STANDARD:

SMALL BUSINESS

BUSINESS (EDWOSB)

(SDVOSB) B(A)

13a. THIS CONTRACT IS A 13b. RATING

□ RATED ORDER UNDER 14. METHOD OF SOLICITATION REQUEST

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

16. ADMINISTERED BY

FA2835 AFLCMC HANSCOM PZI

16 EGLIN ST BLDG 1604, CP 781 225 0073

HANSCOM AFB. MA 01731-2107

UNITED STATES

18a. PAYMENT WILL BE MADE BY

REQUEST INVITATION FOR

□FOR QUOTE □ FOR BID □PRO POSA

fRFQl /IFB) /RFPl

CODE I FA2835

SCD: PAS:

CODE I F87700

ACCTG DISB STA NR 387700

DFAS DEAMS, 27 ARKANSAS RD

LIMESTONE, ME 04751-6216

UNITED STATES

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED � SEE ADDENDUM

21. 22. 23. 24.

QUANTITY UNIT UNIT PRICE AMOUNT

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

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

See Section G - Contract Administration Data USD 161,657.29

□ 27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3 □ ARE □ ARE NOT ATTACHED

AND 52.212-5 ARE ATTACHED. ADDENDA

� 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS AT TACHED. ADDENDA � ARE □ ARE NOT ATTACHED

�28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 □ 29. AWARD OF CONTRACT: REFERENCE _______ OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH ---

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND DATED . . YOUR OFFER ON SOLICITATION ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SPECIFIED SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACT/NG OFFICER) c��Luwdt:- 30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

L

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA- FAR (48 CFR) 53.212

Created On:

19 Feb 2025, 05:45 AM Central Standard Time

Eva K Leavitt 20250224