Electronically Signed Award W56HZV19D0061W56HZV21F0120.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-19-D-0061 2021MAR05 W56HZV21F0120

DAVID S. JOLEY (586)282-8398

DAVID.S.JOLEY.CIV@MAIL.MIL

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

332312

X DOA4

SEE SCHEDULE

S3101A

DCMA MUNITIONS & SUPPORT SYSTEMS -

SPRINGFIELD

BLDG 93, ARDEC

PICATINNY NJ 07806-5000

0V4D3

ACROW CORP OF AMERICA

181 NEW RD STE 202

PARSIPPANY, NJ 07054-5645

(973)244-0080

HQ0337

DFAS-COLUMBUS CENTER

NORTH ENTITLEMENT OPERATIONS

P.O. BOX 182317

COLUMBUS OH 43218-2317

SEE SCHEDULE

SEE CONTRACT ADMINISTRATION DATA $43,935,274.00

X X

X 2

/SIGNED/

JENNIFER SCHNEIDER

JENNIFER.A.SCHNEIDER17.CIV@MAIL.MIL (586)282-8396 2021MAR05

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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: DAVID S. JOLEY

Buyer Office Symbol/Telephone Number: CCTA-HCP-B/(586)282-8398

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Type of Business: Other Small Business Performing in U.S.

Surveillance Criticality Designator: B

Weapon System: No Identified Army Weapons Systems

*** End of Narrative A0000 ***

Previous Award Amount: $76,365,652.79

Amount of This Action: $43,935,274.00 ______________

Total Award Amount: $120,300,926.79

Delivery Order W56HZV-21-F-0120 to Contract W56HZV-19-D-0061.

1. The purpose of this award is to order additional Line of Communication Bridge Systems. As a result, the following is incorporated into the contract:

SECTION B

2. The following SubCLINs are established

SubCLIN Item Description Quantity Unit Price Total Price PRON

0022AA 130M Wet Gap LOCB 5 each $4,133,782 $20,668,910 P21DN0102T

0022AB 130M Wet Gap LOCB 2 each $4,133,782 $8,267,564 P21DN0102T

0032AA 50M Dry Gap LOCB 12 each $1,249,900 $14,998,800 P21DN0112T

Total $43,935,274

CONCLUSION

3. The total award amount of this delivery order is $43,935,274.00.

4. All other terms and conditions, except for those changed in this delivery order, are to remain in full force and effect.

*** END OF NARRATIVE A0001 ***

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W56HZV-19-D-0061/W56HZV21F0120

ACROW CORP OF AMERICA

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

0022 LOCB WET GAP 120T/150W MLC

NSN: 9999-99-999-9999

0022AA ORDERING YEAR TWO: 130M LOCB WET GAP SECTION 5 EA $ 4,133,782.000 $ 20,668,910.00 ____________________________________________ ______________ __________________

COMMODITY NAME: LOCB WET GAP 120T/150W MLC

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: P21DN0102T PRON AMD: 01 ACRN: AA

PSC: 5420

To be performed IAW C.2.2 of the Scope of Work.

To be shipped in 20ft ISO containers.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

This SubCLIN supports ATE Gaps 63, 73, 74, 75, and

78.

(End of narrative E001)

Deliveries or Performance _________________________

DOC SUPPL

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

001 W502E81048N010 W62G2X J 3

PROJ CD BRK BLK PT _______ __________

GFE

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 5 30-SEP-2021

FOB POINT: Destination

SHIP TO:

(W62G2X) SR US ARMY DEPOT SIERRA

US ARMY SIERRA ARMY DEPOT

74 CURRANT STREET

HERLONG,CA,96113-5520

CONTRACT/DELIVERY ORDER NUMBER ______________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

W56HZV-19-D-0061/W56HZV21F0120

4 7

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0022AB ORDERING YEAR TWO: 130M LOCB WET GAP SECTION 2 EA $ 4,133,782.000 $ 8,267,564.00 ____________________________________________ ______________ __________________

COMMODITY NAME: LOCB WET GAP 120T/150W MLC

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: P21DN0102T PRON AMD: 01 ACRN: AA

PSC: 5420

To be performed IAW C.2.2 of the Scope of Work.

To be shipped in 20ft ISO containers.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

This SubCLIN supports ATE Gap 84.

(End of narrative E001)

Deliveries or Performance _________________________

DOC SUPPL

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

001 W502E81048N010 W62G2X J 3

PROJ CD BRK BLK PT _______ __________

GFE

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 2 30-SEP-2021

FOB POINT: Destination

SHIP TO:

(W62G2X) SR US ARMY DEPOT SIERRA

US ARMY SIERRA ARMY DEPOT

74 CURRANT STREET

HERLONG,CA,96113-5520

CONTRACT/DELIVERY ORDER NUMBER ______________________________

W56HZV-19-D-0061/W56HZV21F0120

5 7

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0032 120T/150W MLC LOCB DRY GAP

NSN: 9999-99-999-9999

0032AA ORDERING YEAR TWO: 50M DRY GAP SECTION 12 EA $ 1,249,900.000 $ 14,998,800.00 ______________________________________ ______________ __________________

COMMODITY NAME: 120T/150W MLC LOCB DRY GAP

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: P21DN0112T PRON AMD: 01 ACRN: AB

PSC: 5420

To be performed IAW C.2.1 of the Scope of Work.

To be shipped in 20ft ISO containers.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

This SubCLIN supports ATE Gaps 54, 55, 56, 59, 60, 61, 62, 64, 65, 72, 76, and 77.

(End of narrative E001)

Deliveries or Performance _________________________

DOC SUPPL

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

001 W502E81048N011 W62G2X J 3

PROJ CD BRK BLK PT _______ __________

GFE

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 30-SEP-2021

FOB POINT: Destination

SHIP TO:

(W62G2X) SR US ARMY DEPOT SIERRA

US ARMY SIERRA ARMY DEPOT

74 CURRANT STREET

HERLONG,CA,96113-5520

CONTRACT/DELIVERY ORDER NUMBER ______________________________

W56HZV-19-D-0061/W56HZV21F0120

6 7

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_____ _________ _____ ___________ ____ _______________ _________ _____ ___________ ____ __________

0022AA P21DN0102T 2 A.0048673.3.1.1.2 AA $ 20,668,910.00

0022AB P21DN0102T 2 A.0048673.3.1.1.2 AA $ 8,267,564.00

0032AA P21DN0112T 2 A.0048673.3.1.1.2 AB $ 14,998,800.00

TOTAL $ 43,935,274.00

OBLIGATED OBLIGATED

ACRN ACCOUNTING CLASSIFICATION AMOUNTACRN ACCOUNTING CLASSIFICATION AMOUNT____ _________________________ ______________ _________________________ __________

AA 021 202120232035 A5XDN G82404ARF01 3101 L071983786 A.0048673.3.1.1.2 021001 $ 28,936,474.00

AB 021 202120232035 A5XDN G82404ARF01 3101 L071983968 A.0048673.3.1.1.2 021001 $ 14,998,800.00 __________________

TOTAL $ 43,935,274.00

LINELINE

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

0022AA AA 021 202120232035 A5XDN G82404ARF01 3101 L071983786 A.0048673.3.1.1.2 021001

0022AB AA 021 202120232035 A5XDN G82404ARF01 3101 L071983786 A.0048673.3.1.1.2 021001

0032AA AB 021 202120232035 A5XDN G82404ARF01 3101 L071983968 A.0048673.3.1.1.2 021001

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