0417C0006_FBO_Award_Notice.pdf

SEE ADDENDUM

(No Collect Calls)

HDEC04-16-R-0040 08-Nov-2016

b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME

04:00 PM 08 Dec 2016

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

X

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.937-332-2338

HDEC049. ISSUED BY

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

HDEC04-17-C-0006 01-May-2017

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

SHANTE ATKINS

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

SEE SCHEDULE

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

DIANA GROSS-BENDALL / CONTRACTING OFFICER

See Schedule $133,660.00

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE

.09-Jan-2017 YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN HDEC0417C0006

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE 28873 FACILITY

OFFEROR CODE

DEFENSE COMMISSARY AGENCY

SUPPLY & EQUIPMENT DIVISION

BUILDING P 11200

1300 E AVENUE

FORT LEE VA 23801-1800

HOBART CORPORATION

JAMES DAVIS

701 SOUTH RIDGE AVE

TROY OH 45374-0001

DFAS-WIDE AREA WORK FLOW

DFAS - CVDAAA/CO

P.O. BOX 369016

COLUMBUS OH 43236-9016

18a. PAYMENT WILL BE MADE BY CODE HQ0131

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

(804) 734-8269/8886FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$20,500,000

NAICS:

811219

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

X

EMAIL: Diana.Gross-Bendall@deca.mil

(804) 734-8000 EXT 48185TEL:

31c. DATE SIGNED

27-Apr-2017

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF49

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

HDEC04-17-C-0006

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months $2,122.917 $25,475.00 Anchorage Commissary

FFP

Maintenance and Repair Weigh/Wrap Equipment

Period of Performance: May 1, 2017(or date of award) to April 30, 2018 FOB: Destination

PURCHASE REQUEST NUMBER: HQCWGD60112700000

NET AMT $25,475.00

ACRN AC

CIN: HQCWGD601127000000001

$25,475.00

PSC CD: J073

0002 12 Months $1,719.917 $20,639.00 Fort Carson Commissary

FFP

Maintenance and Repair Weigh/Wrap Equipment

Period of Performance: May 1, 2017(or date of award) to April 30, 2018

PURCHASE REQUEST NUMBER: HQCMCA60112700000

NET AMT $20,639.00

ACRN AR

CIN: HQCMCA601127000000001

$20,639.00

0003 12 Months $1,596.167 $19,154.00 Fort Huachuca Commissary

FFP

Maintenance and Repair Weigh/Wrap Equipment

Period of Performance: May 1, 2017(or date of award) to April 30, 2018

PURCHASE REQUEST NUMBER: HQCKLC60112700000

NET AMT $19,154.00

ACRN AS

CIN: HQCKLC601127000000001

$19,154.00

0004 12 Months $717.583 $8,611.00 Kodiak USCG Commissary

FFP

Maintenance and Repair Weigh/Wrap Equipment

Period of Performance: May 1, 2017(or date of award) to April 30, 2018

PURCHASE REQUEST NUMBER: HQCWJ160122700000

NET AMT $8,611.00

ACRN BE

CIN: HQCWJ1601227000000001

$8,611.00

0005 12 Months $1,708.083 $20,497.00 Nellis AFB Commissary

FFP

Maintenance and Repair Weigh/Wrap Equipment

Period of Performance: May 1, 2017(or date of award) to April 30, 2018

PURCHASE REQUEST NUMBER: HQCKMG61582700000

NET AMT $20,497.00

ACRN BL

CIN: HQCKMG615827000000001

$20,497.00

0006 12 Months $1,636.833 $19,642.00 Peterson AFB Commissary

FFP

Maintenance and Repair Weigh/Wrap Equipment

Period of Performance: May 1, 2017(or date of award) to April 30, 2018

PURCHASE REQUEST NUMBER: HQCMCE60122700000

NET AMT $19,642.00

ACRN BV

CIN: HQCMCE601227000000001

$19,642.00

0007 12 Months $1,636.833 $19,642.00 Schofield Barracks Commissary

FFP

Maintenance and Repair Weigh/Wrap Equipment

Period of Performance: May 1, 2017(or date of award) to April 30, 2018

PURCHASE REQUEST NUMBER: HQCWHX60122700000

NET AMT $19,642.00

ACRN BU

CIN: HQCWHX601227000000001

$19,642.00

1001 12 Months $2,176.083 $26,113.00 OPTION Anchorage Commissary

FFP

Maintenance and Repair Weigh/Wrap Equipment

Period of Performance: May 1, 2018 to April 30, 2019

NET AMT $26,113.00

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