SF 26 - Award-Contract SPE4AX-20-D-9410.pdf

AWARD/CONTRACT 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

RATING PAGE OF PAGES

2. CONTRACT (Proc. Inst. Indent.) NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUEST/PROJECT NO.

6. ADMINISTERED BY (If other than Item 5) CODE5. ISSUED BY CODE

FACILITY CODE

7. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

8. DELIVERY

FOB ORIGIN OTHER (See below)

9. DISCOUNT FOR PROMPT PAYMENT

10. SUBMIT INVOICES

(4 copies unless otherwise specified) TO THE

ADDRESS SHOWN IN

ITEM

14. ACCOUNTING AND APPROPRIATION DATA

11. SHIP TO/MARK FOR CODE 12. PAYMENT WILL BE MADE BY CODE

13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( )

15A. ITEM NO. 15B. SUPPLIES/SERVICES 15C. QUANTITY 15D.UNIT 15E. UNIT PRICE 15F. AMOUNT

15G. TOTAL AMOUNT OF CONTRACT $34,000,000.00

16. TABLE OF CONTENTS

(X) SEC. DESCRIPTION PAGE(S) (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

SOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECS./WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

J LIST OF ATTACHMENTS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

K REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

A

B

C

D

E

F

G

H

L

M

INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

I

CONTRACTING OFFICER WILL COMPLETE ITEM 17 (SEALED-BID OR NEGOTIATED PROCUREMENT) OR 18 (SEALED-BID PROCUREMENT) AS APPLICABLE

17. CONTRACTOR'S NEGOTIATED AGREEMENT (Contractor is required to sign this document and return copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all the services set forth or otherwise identified above and on any continuation sheets for the consideration stated herein. The rights and obligations of the parties to this contract shall be subject to and governed by the following documents: (a) this award/contract, (b) the solicitation, if any, and (c) such provisions, representations, certifications, and specifications, as are attached or incorporated by reference herein. (Attachments are listed herein.)

18. SEALED-BID AWARD (Contractor is not required to sign this document.)

Your bid on Solicitation Number , including the additions or changes made by you which additions or changes are set forth in full above, is hereby accepted as to the terms listed above and on any continuation sheets.

This award consummates the contract which consists of the following documents: (a) the Government's solicitation and your bid, and (b) this award/contract. No further contractual document is necessary. (Block 18 should be checked only when awarding a sealed-bid contract.)

19A. NAME AND TITLE OF SIGNER (Type or Print)

19B. NAME OF CONTRACTOR 19C. DATE SIGNED

(Signature of person authorized to sign)

BY

20A. NAME OF CONTRACTING OFFICER

20B. UNITED STATES OF AMERICA 20C. DATE SIGNED

(Signature of Contracting Officer)

BY

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is NOT usable

STANDARD FORM 26 (REV. 5/2011)

Prescribed by GSA - FAR (48 CFR) 53.214(a)

SPE4AX-20-D-9410

On Each Order 1

On Each Order

SPE4AX S0703A

DCMA PROP OPS - HAMILTON SUNDSTRAND

1 HAMILTON RD

WINDSOR LOCKS CT 06096-0463

(860)654-2578

Defense Logistics Agency, Aviation - AUC 8000 Jefferson Davis Highway Richmond, VA 23297-5770 Bradley Baggiano 586-519-8170 Bradley.baggiano@dla.mil

Hamilton Sundstrand Corporation A UTC Aerospace Systems 1 Hamilton Rd Windsor Locks, CT, 06096-1000 Gisele Lajoie 860-654-4293 Gisele.lajoie@collins.com

Bradley Baggiano, Contracting Officer

Net 30

Block 12

Defense Finance and Accounting Service - BSM PO Box 369031 Columbus, OH 43236-9031

See Order Schedules - Do not ship to addresses on this page

On Each Order

See attached Schedule B

73030 99167

07/01/2020

Estimated:

SL4701

SCD: C

Brian Gregorio, Director, Aftermarket Contracts

: Hamilton Sunstrand Corp.

06/23/2020 6/24/2020

SODIYAAB

BG Sign

Contract SPE4AX‐20‐D‐9410

All terms and conditions of United Technologies Aerospace Systems contract SPE4AX18D9402 will apply to this subsumable contract and all subsequent delivery orders issued under it.

Total Amount of Contract in block 12G page one is an estimate for 10 years if the option is exercised.

FOB Origin. Inspection and Acceptance (Receiving Report required) to take place at the facility cage in Schedule B by that DCMA activity. Does not apply to CLINs 0254 and 0255.

Orders against this contract will be issued IAW the PWS flat file submission.

See attached Schedule B for pricing and delivery.

See attached Performance Work Statement (PWS).

See attached flat file template.

CLIN 254 S00000046 Miscellaneous: Inspection / Acceptance (Invoice required) Destination (SPE4AX).

Payment for Program Management (PM) / Engineering Fee. The Government will issue a Delivery Order (DO) in the first quarter of each of the five performance periods to fund the Program Management (PM) / Engineering Fee for the entire performance period divided into four quarters. Collins will invoice at their discretion for payment.

CLIN 255 S00000106 Incentives Award Fees: Inspection / Acceptance (Invoice required) Destination (SPE4AX).

Payment for incentive per PWS.

PART III – LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages

N/A Schedule B Pricing N/A 01 Schedule B SPE4AX‐20‐D‐9410

N/A Collins SIO PWS 6/2/2020 10

F‐16 B‐2 Aux Power DLA SIO PWS 6 2 20

N/A Collins SIO PWS DLA CLINS Attachment N/A 01

DLA CLINS

N/A Flat File Template N/A 01 PWS Flat File example

N/A Quality Matrix 2/27/2020 02 STD‐Quality Matrix_Updated_20200227