Solicitation - W911N225QA018.pdf
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- Attached to
- Impregnation of Cast Parts
- Solicitation number
- W911N225QA018
About this file
This is a Solicitation/Contract for Commercial Products and Commercial Services (Standard Form 1449) for Heat Exchanger Impregnation services at Letterkenny Army Depot. The solicitation (W911N225QA018) is set aside for Women-Owned Small Business (WOSB) and includes multiple contract line items (CLINs) for impregnation of various hydraulic manifolds, system accessories, and heater tube manifolds with specific part numbers. The contract is a firm fixed-price requirements service contract with a base period from 17 October 2025 to 16 October 2026, with four additional one-year option periods through 16 October 2030.
The solicitation requires the contractor to provide labor, materials, tools, facilities, equipment, and services to impregnate casting parts in support of reset and recapitalization programs. Inspection and acceptance will be conducted at the Letterkenny Army Depot's Directorate of Maintenance in Chambersburg, Pennsylvania. The North American Industry Classification System (NAICS) code is 332813, with a size standard of 500 employees. The contract includes first article testing for each manifold type and requires the contractor to have experience and certifications demonstrating a qualified pool of employees, with the ability to provide three recent and relevant government or private sector project references.
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 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 8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
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
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
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 Government Use Only)
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: REFERENCE OFFER
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
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
calls)
Solicitation/Contract Form Continuation
CLET Heat Exchanger Impregnation
W911N225QA018
Continuation of Supplies or Services and Prices/Costs
Additional Information/Notes
Item Supplies/Service Estimated Quantity
Unit Unit Price Amount
IMPREGNATION OF HYDRAULIC MANIFOLD,
P/N 11449142
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
60 Lot
IMPREGNATION OF HYDRAULIC SYSTEM
ACCESSORIES MANIFOLD, PN: 11449200
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
60 Lot
IMPREGNATION OF HYDRAULIC MANIFOLD,
PN: 11465687
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
60 Lot
IMPREGNATION OF MANIFOLD ASSEMBLY,
PN: 11463809
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
60 Lot
IMPREGNATION OF HYDRAULIC SYSTEM
ACCESSORIES MANIFOLD, PN: 11463577
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
60 Lot
IMPREGNATION OF HEATER TUBE
MANIFOLD, PN: M7499
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
60 Lot
IMPREGNATION OF HEATER TUBE
MANIFOLD, PN: M7498
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
60 Lot
FIRST ARTICLE TEST IMPREGNATION OF
HYDRAULIC MANIFOLD, P/N 11449142
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
1 Lot
FIRST ARTICLE TEST IMPREGNATION OF
HYDRAULIC SYSTEM ACCESSORIES
MANIFOLD, PN: 11449200
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
1 Lot
FIRST ARTICLE TEST IMPREGNATION OF
HYDRAULIC MANIFOLD, PN: 11465687
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
1 Lot
FIRST ARTICLE TEST IMPREGNATION OF
MANIFOLD ASSEMBLY, PN: 11463809
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
1 Lot
FIRST ARTICLE TEST IMPREGNATION OF
HYDRAULIC SYSTEM ACCESSORIES
MANIFOLD, PN: 11463577
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
1 Lot
FIRST ARTICLE TEST IMPREGNATION OF
HEATER TUBE MANIFOLD, PN: M7499
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
1 Lot
FIRST ARTICLE TEST IMPREGNATION OF
HEATER TUBE MANIFOLD, PN: M7498
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
IMPREGNATION OF HYDRAULIC MANIFOLD,
P/N 11449142
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
60 Lot
Option Line Item
IMPREGNATION OF HYDRAULIC SYSTEM
ACCESSORIES MANIFOLD, PN: 11449200
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
60 Lot
Option Line Item
IMPREGNATION OF HYDRAULIC MANIFOLD,
PN: 11465687
Product Service Code: J010 60 Lot
Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
Option Line Item
IMPREGNATION OF MANIFOLD ASSEMBLY,
PN: 11463809
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
60 Lot
Option Line Item
IMPREGNATION OF HYDRAULIC SYSTEM
ACCESSORIES MANIFOLD, PN: 11463577
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
60 Lot
Option Line Item
IMPREGNATION OF HEATER TUBE
MANIFOLD, PN: M7499
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
60 Lot
Option Line Item
IMPREGNATION OF HEATER TUBE
MANIFOLD, PN: M7498
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
60 Lot
Option Line Item
IMPREGNATION OF HYDRAULIC MANIFOLD,
P/N 11449142
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
60 Lot
Option Line Item
IMPREGNATION OF HYDRAULIC SYSTEM
ACCESSORIES MANIFOLD, PN: 11449200
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
60 Lot
Option Line Item
IMPREGNATION OF HYDRAULIC MANIFOLD,
PN: 11465687
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
60 Lot
Option Line Item
IMPREGNATION OF MANIFOLD ASSEMBLY,
PN: 11463809
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
60 Lot
Option Line Item
IMPREGNATION OF HYDRAULIC SYSTEM
ACCESSORIES MANIFOLD, PN: 11463577
Product Service Code: J010 60 Lot
Option Line Item
IMPREGNATION OF HEATER TUBE
MANIFOLD, PN: M7499
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
60 Lot
Option Line Item
IMPREGNATION OF HEATER TUBE
MANIFOLD, PN: M7498
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
60 Lot
Option Line Item
IMPREGNATION OF HYDRAULIC MANIFOLD,
P/N 11449142
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
60 Lot
Option Line Item
IMPREGNATION OF HYDRAULIC SYSTEM
ACCESSORIES MANIFOLD, PN: 11449200
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
60 Lot
Option Line Item
IMPREGNATION OF HYDRAULIC MANIFOLD,
PN: 11465687
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
60 Lot
Option Line Item
IMPREGNATION OF MANIFOLD ASSEMBLY,
PN: 11463809
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
60 Lot
Option Line Item
IMPREGNATION OF HYDRAULIC SYSTEM
ACCESSORIES MANIFOLD, PN: 11463577
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
60 Lot
Option Line Item
IMPREGNATION OF HEATER TUBE
MANIFOLD, PN: M7499
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
60 Lot
Option Line Item
IMPREGNATION OF HEATER TUBE
MANIFOLD, PN: M7498
Product Service Code: J010 60 Lot
Option Line Item
IMPREGNATION OF HYDRAULIC MANIFOLD,
P/N 11449142
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
60 Lot
Option Line Item
IMPREGNATION OF HYDRAULIC SYSTEM
ACCESSORIES MANIFOLD, PN: 11449200
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
60 Lot
Option Line Item
IMPREGNATION OF HYDRAULIC MANIFOLD,
PN: 11465687
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
60 Lot
Option Line Item
IMPREGNATION OF MANIFOLD ASSEMBLY,
PN: 11463809
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
60 Lot
Option Line Item
IMPREGNATION OF HYDRAULIC SYSTEM
ACCESSORIES MANIFOLD, PN: 11463577
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
60 Lot
Option Line Item
IMPREGNATION OF HEATER TUBE
MANIFOLD, PN: M7499
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
60 Lot
Option Line Item
IMPREGNATION OF HEATER TUBE
MANIFOLD, PN: M7498
Product Service Code: J010 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
60 Lot
Continuation of Description
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE HYDRAULIC MANIFOLD, P/N 11449142, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE HYDRAULIC SYSTEM ACCESSORIES MANIFOLD, P/N 11449200, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE HYDRAULIC MANIFOLD P
/N: 11465687, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE MANIFOLD ASSEMBLY P
/N: 11463809 , IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE HYDRAULIC SYSTEM ACCESSORIES MANIFOLD P/N: 11463577 , IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE HEATER TUBE
MANIFOLD M7499 , IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO
IMPREGNATE HEATER TUBE MANIFOLD M7498, IN ACCORDANCE WITH THE PERFORMANCE
WORK STATEMENT.
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE HYDRAULIC MANIFOLD, P/N 11449142, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE HYDRAULIC SYSTEM ACCESSORIES MANIFOLD, P/N 11449200, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE HYDRAULIC MANIFOLD P
/N: 11465687, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE MANIFOLD ASSEMBLY P
/N: 11463809 , IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE HYDRAULIC SYSTEM ACCESSORIES MANIFOLD P/N: 11463577 , IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE HEATER TUBE
MANIFOLD M7499 , IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO
IMPREGNATE HEATER TUBE MANIFOLD M7498, IN ACCORDANCE WITH THE PERFORMANCE
WORK STATEMENT.
Option Line Item
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE HYDRAULIC MANIFOLD, P/N 11449142, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Option Line Item
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE HYDRAULIC SYSTEM ACCESSORIES MANIFOLD, P/N 11449200, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Option Line Item
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE HYDRAULIC MANIFOLD P
/N: 11465687, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Option Line Item
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE MANIFOLD ASSEMBLY P
/N: 11463809 , IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Option Line Item
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE HYDRAULIC SYSTEM ACCESSORIES MANIFOLD P/N: 11463577 , IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Option Line Item
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE HEATER TUBE
MANIFOLD M7499 , IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Option Line Item
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO
IMPREGNATE HEATER TUBE MANIFOLD M7498, IN ACCORDANCE WITH THE PERFORMANCE
WORK STATEMENT.
Option Line Item
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE HYDRAULIC MANIFOLD, P/N 11449142, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Option Line Item
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE HYDRAULIC SYSTEM ACCESSORIES MANIFOLD, P/N 11449200, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Option Line Item
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE HYDRAULIC MANIFOLD P
/N: 11465687, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Option Line Item
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE MANIFOLD ASSEMBLY P
/N: 11463809 , IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Option Line Item
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE HYDRAULIC SYSTEM ACCESSORIES MANIFOLD P/N: 11463577 , IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Option Line Item
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE HEATER TUBE
MANIFOLD M7499 , IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO
IMPREGNATE HEATER TUBE MANIFOLD M7498, IN ACCORDANCE WITH THE PERFORMANCE
WORK STATEMENT.
Option Line Item
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE HYDRAULIC MANIFOLD, P/N 11449142, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Option Line Item
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE HYDRAULIC SYSTEM ACCESSORIES MANIFOLD, P/N 11449200, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Option Line Item
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE HYDRAULIC MANIFOLD P
/N: 11465687, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Option Line Item
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE MANIFOLD ASSEMBLY P
/N: 11463809 , IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Option Line Item
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE HYDRAULIC SYSTEM ACCESSORIES MANIFOLD P/N: 11463577 , IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE HEATER TUBE
MANIFOLD M7499 , IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Option Line Item
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO
IMPREGNATE HEATER TUBE MANIFOLD M7498, IN ACCORDANCE WITH THE PERFORMANCE
WORK STATEMENT.
Option Line Item
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE HYDRAULIC MANIFOLD, P/N 11449142, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Option Line Item
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE HYDRAULIC SYSTEM ACCESSORIES MANIFOLD, P/N 11449200, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Option Line Item
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE HYDRAULIC MANIFOLD P
/N: 11465687, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Option Line Item
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE MANIFOLD ASSEMBLY P
/N: 11463809 , IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Option Line Item
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE HYDRAULIC SYSTEM ACCESSORIES MANIFOLD P/N: 11463577 , IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Option Line Item
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO IMPREGNATE HEATER TUBE
MANIFOLD M7499 , IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Option Line Item
PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT AND SERVICES TO
IMPREGNATE HEATER TUBE MANIFOLD M7498, IN ACCORDANCE WITH THE PERFORMANCE
WORK STATEMENT.
Requirements Heat Exchanger Impregnation of casting parts in support of reset and recapitalization programs at Letterkenny Army Depot.
Continuation of Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
UNITED STATES
Michael Gregory Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
UNITED STATES
Michael Gregory Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
UNITED STATES
Michael Gregory Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
UNITED STATES
Michael Gregory Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
UNITED STATES
Michael Gregory Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
UNITED STATES
Michael Gregory Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
UNITED STATES
Michael Gregory Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
UNITED STATES
Michael Gregory Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
UNITED STATES
Michael Gregory Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
UNITED STATES
Michael Gregory Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
UNITED STATES
Michael Gregory Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
UNITED STATES
Michael Gregory Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
UNITED STATES
Michael Gregory Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
UNITED STATES
Michael Gregory Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
UNITED STATES
Michael Gregory Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
UNITED STATES
Michael Gregory Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
UNITED STATES
Michael Gregory Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
UNITED STATES
Michael Gregory Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
UNITED STATES
Michael Gregory Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
UNITED STATES
Michael Gregory Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
UNITED STATES
Michael Gregory Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
UNITED STATES
Michael Gregory Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
UNITED STATES
Michael Gregory Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
UNITED STATES
Michael Gregory Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
UNITED STATES
Michael Gregory Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
UNITED STATES
Michael Gregory Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
UNITED STATES
Michael Gregory Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
UNITED STATES
Michael Gregory Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
UNITED STATES
Michael Gregory Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
UNITED STATES
Michael Gregory Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
UNITED STATES
Michael Gregory Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
UNITED STATES
Michael Gregory Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance in accordance with the Performance Work Statement.
DoDAAC: W91FVA
W0L6 USA DEP LETTERKENY
DIRECTORATE OF MAINTENANCE, 20 WISCONSIN AVE
CHAMBERSBURG, PA 17201-4150
UNITED STATES
Michael Gregory Email: michael.d.gregory56.civ@army.mil Telephone: (717) 267-9821
Continuation of Deliveries or Performance
From 17 Oct 2025 to 16 Oct 2026
Party to Pay Transportation Cost: Contractor
Point Type: Destination
Line Item Delivery Schedule Estimated Quantity
Address and POC
Period of Performance From 17 Oct 2025 To 16 Oct 2026
60 Lot
Period of Performance From 17 Oct 2025 To 16 Oct 2026
60 Lot
Period of Performance From 17 Oct 2025 To 16 Oct 2026
60 Lot
Period of Performance From 17 Oct 2025 To 16 Oct 2026
60 Lot
Period of Performance From 17 Oct 2025 To 16 Oct 2026
60 Lot
Period of Performance From 17 Oct 2025 To 16 Oct 2026
60 Lot
Period of Performance From 17 Oct 2025 To 16 Oct 2026
60 Lot
Period of Performance From 17 Oct 2025 To 16 Oct 2026
1 Lot
Period of Performance From 17 Oct 2025 To 16 Oct 2026
1 Lot
Period of Performance From 17 Oct 2025 To 16 Oct 2026
1 Lot
Period of Performance From 17 Oct 2025 To 16 Oct 2026
1 Lot
Period of Performance From 17 Oct 2025 To 16 Oct 2026
1 Lot
Period of Performance From 17 Oct 2025 To 16 Oct 2026
1 Lot
Period of Performance From 17 Oct 2025 To 16 Oct 2026
1 Lot
Option Line Item
Period of Performance From 17 Oct 2026 To 16 Oct 2027
60 Lot
Option Line Item
Period of Performance From 17 Oct 2026 To 16 Oct 2027
60 Lot
Option Line Item
Period of Performance From 17 Oct 2026 To 16 Oct 2027
60 Lot
Option Line Item
Period of Performance From 17 Oct 2026 To 16 Oct 2027
60 Lot
Option Line Item
Period of Performance From 17 Oct 2026
60 Lot
To 16 Oct 2027
Option Line Item
Period of Performance From 17 Oct 2026 To 16 Oct 2027
60 Lot
Option Line Item
Period of Performance From 17 Oct 2026 To 16 Oct 2027
60 Lot
Option Line Item
Period of Performance From 17 Oct 2027 To 16 Oct 2028
60 Lot
Option Line Item
Period of Performance From 17 Oct 2027 To 16 Oct 2028
60 Lot
Option Line Item
Period of Performance From 17 Oct 2027 To 16 Oct 2028
60 Lot
Option Line Item
Period of Performance From 17 Oct 2027 To 16 Oct 2028
60 Lot
Option Line Item
Period of Performance From 17 Oct 2027 To 16 Oct 2028
60 Lot
Option Line Item
Period of Performance From 17 Oct 2027 To 16 Oct 2028
60 Lot
Option Line Item
Period of Performance From 17 Oct 2027 To 16 Oct 2028
60 Lot
Option Line Item
Period of Performance From 17 Oct 2028 To 16 Oct 2029
60 Lot
Period of Performance From 17 Oct 2028 To 16 Oct 2029
60 Lot
Option Line Item
Period of Performance From 17 Oct 2028 To 16 Oct 2029
60 Lot
Option Line Item
Period of Performance From 17 Oct 2028 To 16 Oct 2029
60 Lot
Option Line Item
Period of Performance From 17 Oct 2028 To 16 Oct 2029
60 Lot
Option Line Item
Period of Performance From 17 Oct 2028 To 16 Oct 2029
60 Lot
Option Line Item
Period of Performance From 17 Oct 2028 To 16 Oct 2029
60 Lot
Option Line Item
Period of Performance From 17 Oct 2029 To 16 Oct 2030
60 Lot
Option Line Item
Period of Performance From 17 Oct 2029 To 16 Oct 2030
60 Lot
Option Line Item
Period of Performance From 17 Oct 2029 To 16 Oct 2030
60 Lot
Option Line Item
Period of Performance From 17 Oct 2029 To 16 Oct 2030
60 Lot
Period of Performance From
60 Lot
17 Oct 2029 To 16 Oct 2030
Option Line Item
Period of Performance From 17 Oct 2029 To 16 Oct 2030
60 Lot
Option Line Item
Period of Performance From 17 Oct 2029 To 16 Oct 2030
60 Lot
Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.203-3 Gratuities. Apr 1984 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.204-7022 Expediting Contract Closeout. May 2021 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7010 Levies on Contract Payments. Dec 2006 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.245-7005 Management and Reporting of Government Property. Jan 2024 252.247-7023 Transportation of Supplies by Sea. Oct 2024 252.225-7001 Buy American and Balance of Payments Program. Feb 2024 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
Jan 2023
252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Nov 2023
FAR Clauses Incorporated by Full Text
52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. (Nov 2023)
Contract Terms and Conditions-Commercial Products and Commercial Services (Nov 2023)
(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights-
(1) Within a reasonable time after the defect was discovered or should have been discovered; and
(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.
(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727).
However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.
(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.
(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at Federal Acquisition Regulation (FAR) 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.
(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.
(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.
(g) Invoice.
(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include-
(i) Name and address of the Contractor;
(ii) Invoice date and number;
(iii) Contract number, line item number and, if applicable, the order number;
(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;
(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;
(vi) Terms of any discount for prompt payment offered;
(vii) Name and address of official to whom payment is to be sent;
(viii) Name, title, and phone number of person to notify in event of defective invoice; and
(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.
(x) Electronic funds transfer (EFT) banking information.
(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.
(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer-System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer-Other Than System for Award Management), or applicable agency procedures.
(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.
(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C.3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR Part 1315.
(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.
(i) Payment.-
(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.
(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C.3903) and prompt payment regulations at 5 CFR Part 1315.
(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.
(4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.
(5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall-
(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the-
(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);
(B) Affected contract number and delivery order number, if applicable;
(C) Affected line item or subline item, if applicable; and
(D) Contractor point of contact.
(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.
(6) Interest.
(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41 U.S.C. 7109, which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.
(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.
(iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if-
(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;
(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or
(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).
(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.
(v) Amounts shall be due at the earliest of the following dates:
(A) The date fixed under this contract.
(B) The date of the first written demand for payment, including any demand for payment resulting from a default termination.
(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on-
(A) The date on which the designated office receives payment from the Contractor;
(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or
(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.
(vii) The interest charge made under this clause may be reduced under the procedures prescribed in FAR 32.608-2 in effect on the date of this contract.
(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon:
(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or
(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. destination.
(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.
(l) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor's records. The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.
(m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.
(n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession.
(o) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.
(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items.
(q) Other compliances. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under this contract.
(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C. chapter 87, Kickbacks; 49 U.S.C. 40118, Fly American; and 41 U.S.C. chapter 21 relating to procurement integrity.
(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order:
(1) The schedule of supplies/services.
(2) The Assignments, Disputes, Payments, Invoice, Other Compliances, Compliance with Laws Unique to Government Contracts, and Unauthorized Obligations paragraphs of this clause;
(3) The clause at 52.212-5.
(4) Addenda to this solicitation or contract, including…
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