FINAL_AWARD_DOC_SPE7MX16D0048.pdf

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

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

29. AWARD OF CONTRACT: REF. OFFER

16. ADMINISTERED BY CODE

7. FOR SOLICITATION

INFORMATION CALL:

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

SPE7MX-16-D-0048

2. CONTRACT NO.

2016 MAR 11

3. AWARD/EFFECTIVE

DATE

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

DATE

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SPE7MX

DLA LAND AND MARITIME

SMSG DIV

PO BOX 3990

COLUMBUS OH 43218-3990

USA

Local Admin: Marie Michel PMCMGCS Tel: 614-692-2678 Fax: 614-693-1558 Email: MARIE.MICHEL@DLA.MIL

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

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

333613NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

Net 30 days

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE SPE7M1

DLA LAND AND MARITIME

MARITIME SUPPLY CHAIN

PO BOX 3990

COLUMBUS OH 43218-3990

USA

Criticality: PAS: None

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

1YHH8

JLG INDUSTRIES, INC.

221 SUCCESS DR

MC CONNELLSBURG PA 17233-9502

USA

TELEPHONE NO. 8665547782

18a. PAYMENT WILL BE MADE BY CODE SL4701

DEF FIN AND ACCOUNTING SVC

BSM

P O BOX 182317

COLUMBUS OH 43218-2317

USA

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.

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

25. ACCOUNTING AND APPROPRIATION DATA

$3,907,569.89

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.

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

George Peterson George.Peterson@dla.mil

PMCMGBW

31b. NAME OF CONTRACTING OFFICER (Type or Print)

2016 MAR 02

31c. DATE SIGNED

0000-00-00

SEE SCHEDULE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

6PAGE 1 OF

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

SEE ADDENDUM

See Schedule

DATED . YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH ,

HEREIN IS ACCEPTED AS TO ITEMS:

EDWOSB

ATTACH #1 - BILATERAL AGREEMENT

SPE7MX16D0048 (SOL # SPE7MX15R0046)

32a. QUANTITY IN COLUMN 21 HAS BEEN

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:RECEIVED INSPECTED

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

CORRECT FOR

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY

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

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

CONTINUED ON NEXT PAGE

PAGE 3 OF 6 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE7MX-16-D-0048

SECTION B - SUPPLIES OR SERVICES AND PRICES OR COSTS

AWARD INFORMATION

This is an Indefinite Quantity Contract. Orders may be issued against this contract for a period of 1095 days from the effective date of award, which constitutes the base period. The amount listed in Block 26 of the SF 1446 is the contract maximum and is for administrative purposes only.

Contract Year 1 Prices: Awarded unit prices are listed in the table below. Actual unit prices will be specified on individual delivery orders issued against this contract.

CLIN NSN UI

Qty Range from

Qty Range to Base Year 1

0001 3020012938599 EA 5 & Up $124.00 0002 3040014387792 EA 14 & Up $436.64 0003 3040014387795 EA 13 & Up $121.19 0004 3040014388054 EA 3 & Up $1,414.20 0005 3040014406098 EA 2 & Up $682.08 0007 3040014429354 EA 50 & Up $4.38 0008 4330015039863 EA 5 & Up $120.68 0009 4330015041987 EA 28 & Up $7.61 0010 4330015115672 EA 4 & Up $57.32 0011 4330015115676 EA 11 & Up $151.70 0012 4720013777382 AY 26 & Up $25.24 0013 4720014394840 AY 23 & Up $26.57 0014 4720014520355 EA 19 & Up $38.34 0015 4720014553399 EA 4 & Up $14.00 0016 4720015024980 KT 4 & Up $100.38 0017 4730014538799 EA 17 & Up $45.00 0018 4820014515021 EA 1 & Up $3,437.38 0019 4820015034905 EA 1 & Up $890.96 0020 5930014082222 EA 13 & Up $404.23 0021 6110014390741 EA 6 & Up $715.46

2. Base Period and Option Year Annual Price Adjustment:

Out year pricing will be calculated based on percentage increase. The percentage of increase will be added to the first year pricing for the first option year and each subsequent option year percentage will be added to the previous year to establish a unit price (results of percentage calculation will be rounded to the nearest cent).

Notwithstanding this, or any other clause of this contract, the Government is not obligated to exercise any option under this contract.

Contract Year 2 Plus 3%

Contract Year 3 Plus 3%

PAGE 4 OF 6 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

Contract Year 4 (option year 1) Plus 3%

Contract Year 5 (option year 2) Plus 3%

3. Surge and Sustainment Requirements:

Surge and Sustainment for both line items 0010 & 0019 are hereby made part of this award. Percentage of price increase for surge quantities are stated in the table below.

CLIN NSN Item Name MWR UI % Increase

4330-01-511-5672

PARTS KIT,FLUID

PRE

EA

0%

4820-01-503-4905

VALVE,JOYSTICK

EA

0%

4. FOB Point: All delivery orders will be FOB ORIGIN.

5. Inspection and Acceptance: Inspection and Acceptance will be at Destination. See clause 52.246-9007 on page 43 of the offer.

6. Administration of Basic Contract: Administration of the Basic Contract will be performed by the Local Administrator referenced in

Block 9 on page 1.

7. Administration of Delivery Orders: The applicable administration office will be referenced in Block 7 of the order.

8. Delivery: Awarded delivery schedule is listed in the table below. Clause 52.211-9069 (TIME OF DELIVERY – ORDERING OFFICE

(NOV 2011).

CLINS NSN Item Name Delivery Days

0001 3020012938599 PULLEY,GROOVE 30

0002 3040014387792 CYLINDER ASSEMBLY,A 43

0003 3040014387795 PAWL 27

0004 3040014388054 CYLINDER ASSEMBLY,A 55

0005 3040014406098 CYLINDER,ACTUATING, 15

0007 3040014429354 LINING,FRICTION 27

0008 4330015039863 KIT,FILTER 1000 HR 90

0009 4330015041987 FUEL FILTER INLINE 30

0010 4330015115672 PARTS KIT,FLUID PRE 27

0011 4330015115676 PARTS KIT,FLUID PRE 30

0012 4720013777382 HOSE ASSEMBLY,NONME 31

0013 4720014394840 HOSE ASSEMBLY,NONME 26

0014 4720014520355 HOSE ASSEMBLY,NONME 36

0015 4720014553399 HOSE ASSEMBLY, NONME 31

0016 4720015024980 PARTS KIT,HOSE ASSE 60

0017 4730014538799 NIPPLE,QUICK-DISCON 30

0018 4820014515021 VALVE ASSEMBLY 31

0019 4820015034905 VALVE,JOYSTICK 30

0020 5930014082222 SWITCH,PRESSURE 34

PAGE 5 OF 6 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0021 6110014390741 DISTRIBUTION BOX 90

9. Early delivery of supplies is acceptable at no cost to the Government.

10. Contract Minimum: The Government has reserved funds for the contract minimum in the amount of $55,822.43.

11. Item Descriptions and Packaging: See pages 5 - 20 of the offer.

12. Transportation of Supplies by Sea: Pursuant to DFARS 252.247-7023, DFARS 252.247-7024 is hereby incorporated.

13. The following clause(s) are hereby incorporated into the award:

DFARS 252.203-7997 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL

CONFIDENTIALITY AGREEMENTS (CLASS DEV/2016-00003)(OCT 2015)

DFARS 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (DEC 2015)

SECTION I - CONTRACT CLAUSES

52.222-50 COMBATTING TRAFFICKING IN PERSONS (MAR 2015) FAR

SECTION J - LIST OF ATTACHMENTS

List of Attachments

Description File Name

ATTACH.2.CORRECTED

PGS

ATTACH #2 -

CORRECT

ATTACH.1.BILATERAL ATTACH #1 SIGNED

BIL

ATTACH.3.WICAP ATTACH #3 - WICAP

SP

ATTACH.4.JLG SUBK

PLAN

ATTACH #4 - JLG

SUBK

ATTACH.5. OFFER ATTACH #5 - JLG OFFE

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SPE7MX16D0048 PG 2 OF 3

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SPE7MX16D0048 PG 3 OF 3

ATTACH #1 - BILATERAL AGREEMENT

SPE7MX16D0048 (SOL # SPE7MX15R0046)

SPE7MX16D0048 PG 2 OF 2

SPE7MX16D0048 PG 2 0F 2