SPE2D224D0001 Signed Award.pdf

DocuSign Envelope ID: FF83BA6B-40F5-4313-8646-2566989C1385

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE 1 OF

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 1000169337 20

2. CONTRACT NO. 3. AWARD/EFFECTIVE

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

DATE DATE

SPE2D2-24-D-0001 SPE2D2-23-R-0012

a. NAME b. TELEPHONE NUMBER (No col/ect 8. OFFER DUE DATE/

7. FOR SOLICITATION

can.; LOCAL TIME

INFORMATION CALL:

PHYLLIS DARAIO 215-737-7941

9. ISSUED BY CODE I SPE2D2 10. THIS ACQUISITION IS �UNRESTRICTED OR LJSET ASIDE: %FOR:

DEFENSE LOGISTICS AGENCY □ SMALL BUSINESS WOMEN-OV>tlED SMALL BUSINESS ---

□ (WOSB) ELIGIBLE UNDER THE VVOMEN-OWNED

DLA TROOP SUPPORT □ HUBZONE SMALL SMALL BUSINESS PROGRAM NAICS:

700 ROBBINS AVE. BUSINESS

□ED\I\OSB 325412

PHILADELPHIA, PA 19111 □ SERVICE-DISABLED

VETERAN-OWNED SIZE STANDARD:

SMALL BUSINESS Oa(A) 1300

11. DELIVERY FOR FOB DESTINA- 12. DISCOUNT TERMS 13b. RATING

TION UNLESS BLOCK 15

NIA

□ 13a. THIS CONTRACT IS A

MARKED RATED ORDER UNDER

DPAS (15 CFR 700) 14. METHOD OF SOLICITATION

□ SEE SCHEDULE □RFQ 01FB fxlRFP

15. DELIVER TO CODE I 16. ADMINISTERED BY CODE

SAME AS BLOCK 9

17a. CONTRACTOR/ CODEl96BA9 I ���TY I 18a. PAYMENT WILL BE MAOE BY CODE I

OFFEROR

Padagis Sourcing Solutions LLC DLA PHARMACEUTICAL PRIME VENDOR 1251 Lincoln Rd VA PHARMACEUTICAL PRIME VENDOR Allegan, Ml 49010-9706

TELEPHONE NO. {269) 346-0042

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

0 OFFER BELOW IS CHECKED □ SEE ADDENDUM

19. 20. 21. 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SER\llCES QUANTITY UNIT UNIT PRICE AMOUNT

SEE ATTACHED SCHEDULE OF SUPPLIES PAGES 3

/Vse Rove,so and/or Attach Addmonal Sheets as Necessary}

25. ACCOUNTING ANO APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Vse Only)

$3,153,885.75

□ 27a. SOIJCITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4_, FAR 52.212-3 AND 52,212-SAReATTACHED. ADDENDA � 27b. CONlRACT/PIJRCHASE ORDER INCORl'ORATeS BY ReFeReNCe FAR 52.212 ... FAR 52.212-5 IS ATTACHED. ADDENDA

□ ARE □ ARE NOT ATTACHED

� ARE □ ARE NOT ATTACHED

� 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND ---

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

,,.....-SOlliKlSlfllnillltiiJS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

� 29. AWARD OF CONTRACT: REF. Padagis OFFER

DATED Hll2Jl2Q2J . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN. IS ACCEPTED AS TO ITEMS: ALL

t081�

R ot �wst.tRACTOR 31a. UNITED STATES OF AMERICA (S/GNA TIJRE OF CONTRACTING OFFICER)

30b, N""'"-"'-•� "; -� �,GNER (Type or p,tnQ

John Wesolowski

AUTHORIZED FOR LOCAL R EPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SVP

O�RO"IQJ>� 31b. 'N� �f'.I_C�TING OFFICER (Type or print) 31c. DATE SIGNED

Jason Wray

STANDARD FORM 1449 (REV. 212012)

Prescribed by GSA-FAR (48 CFR) 53.212

11/09/2023

11/09/2023