SPE4A514D0013_Redacted.pdf

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IQC TRANSMITTER, TEMPERA Federal contract opportunity
Solicitation number
SPE4A5-13-R-0739
Issued by
Defense Logistics Agency Aviation

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AWARD/CONTRACT 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

RATING

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

15A. ITEM NO. 15B. SUPPLIES/SERVICES 15C. QUANTITY 15D. UNIT 15F. AMOUNT15E. UNIT PRICE

7. NAME AND ADDRESS OF CONTRACTOR (No., street, city, county, State and ZIP Code) 8. DELIVERY

FOB ORIGIN OTHER (See below)

(4 copies unless otherwise specified)

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)

14. ACCOUNTING AND APPROPRIATION DATA

16. TABLE OF CONTENTS

(X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

A SOLICITATION/CONTRACT FORM

B SUPPLIES OR SERVICES AND PRICES/COSTS

C DESCRIPTION/SPECS./WORK STATEMENT

D PACKAGING AND MARKING

E INSPECTION AND ACCEPTANCE

F DELIVERIES OR PERFORMANCE

G CONTRACT ADMINISTRATION DATA

H SPECIAL CONTRACT REQUIREMENTS

CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 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.)

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

PAGE(S)

PART II - CONTRACT CLAUSES

(X) SEC. DESCRIPTION

PART IV - REPRESENTATIONS AND INSTRUCTIONS

I CONTRACT CLAUSES

J LIST OF ATTACHMENTS

K REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF

OFFERORS

L INSTRS., CONDS., AND NOTICES TO OFFERORS

M EVALUATION FACTORS FOR AWARD

15G. TOTAL AMOUNT OF CONTRACT

19B. NAME OF CONTRACTOR

BY

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 26 (REV. 5 /2011 )

20B. UNITED STATES OF AMERICA

BY

Previous edition is usable Prescribed by GSA - FAR (48 CFR) 53.214(a)

SPE4A5-14-D-0013

2. CONTRACT (Proc. Inst. Ident.) NO.

2013 DEC 31

3. EFFECTIVE DATE

1000009728

4. REQUISITION/PURCHASE REQUEST/PROJECT NO.

60678CODE 60678 FACILITY CODE

Net 30 days

9. DISCOUNT FOR PROMPT PAYMENT

ITEM

X 1

X 2

X 8

X 8

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

19C. DATE SIGNED

TRAVIS DUNN

TRAVIS.DUNN@DLA.MIL

PARAB68

20A. NAME OF CONTRACTING OFFICER

2013 DEC 31

20C. DATE SIGNED

X

X 1

DEF FIN AND ACCOUNTING SVC

BSM

P O BOX 369031

COLUMBUS OH 43236-9031

USA

SL4701

X

X

SPE4A5-13-R-0739

( Signature of person authorized to sign) (Signature of Contracting Officer)

SPE4A5

DLA AVIATION

ASC SUPPLIER OPER OEM DIVISION

RICHMOND VA 23297

USA

Local Admin: JOHN TAYLOR PARAJXV Tel: 804-279-5498 Fax: 804-279-2678 Email: John.H1.Taylor@dla.mil

S2401A

DCMA TWIN CITIES

5600 AMERICAN BLVD W.

SUITE 600

BLOOMINGTON MN 55437

USA

Criticality: PAS: None

ROSEMOUNT AEROSPACE INC. DBA

ROSEMOUNT AEROSPACE DIVISION

1256 TRAPP RD

EAGAN MN 55121-1217

USA

See Schedule

PAGE OF PAGES

1 8

10. SUBMIT INVOICES

TO THE

ADDRESS SHOWN IN

J gpp2336 Typewritten Text

TO BE CITED ON DELIVERY ORDER

gpp2336 Typewritten Text

CONTRACT

VALUE

CONTINUED ON NEXT PAGE

This award is an indefinite quantity contract (IQC) with a 1-year base period and four 1-year option periods.

The base period effective date is December 31, 2013 with an expiration date of December 30, 2014. The Government has the option to extend the terms of the contract for an additional four 1-year option periods.

Notification of the government’s intent to exercise the option shall be given to the contractor at least 60 days prior to the expiration date.

LTC QUANTITIES:

Guaranteed Minimum Contract Quantity: 42 each (base period only)

Quantities shows are applicable to the base and option periods:

Minimum Ordering Quantity: 42 each Maximum Ordering Quantity: 114 each Estimated Annual Demand Quantity: 78 each

LTC PRICING: Estimated Annual Demand Quantity (EAD)

PERIOD EAD PRICE

BASE 78 $3,953.00 EA

OPTION YR 1 78

OPTION YR 2 78

OPTION YR 3 78

OPTION YR 4 78

Inspection/Acceptance: Origin

FOB point: Destination (CONUS)

Delivery: 267 days ARO.

ALL APPLICABLE SOLICITATION CLAUSES ARE INCORPORATED BY REFERENCE.

SMALL BUSINESS SUBCONTRACTING PLAN IS INCORPORATED BY REFERENCE.

MANUFACTURING FACILITY:

CAGE 60678

ROSEMOUNT AEROSPACE, INC.

1256 TRAPP ROAD

EAGAN, MN 55121

SUPPLIES INSPECTION:

CAGE 60678

ROSEMOUNT AEROSPACE, INC.

1256 TRAPP ROAD

EAGAN, MN 55121

ADMINISTRATION FOR SUPPLIES:

S2401A

DCMA TWIN CITIES

NORMAN POINTE II

5600 WEST AMERICAN BOULEVARD, SUITE 600

BLOOMINGTON, MN 55437-1448

ACO - ADAM WILSON (612) 605-4231

PAGE 2 OF 8 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PACKAGING INSPECTION:

CAGE 59885

ROSEMOUNT AEROSPACE, INC.

14300 JUDICIAL ROAD

BURNSVILLE, MN 55306-4898

ADMINISTRATION FOR PACKAGING:

S2401A

DCMA TWIN CITIES

NORMAN POINTE II

5600 WEST AMERICAN BOULEVARD, SUITE 600

BLOOMINGTON, MN 55437-1448

ACO - ADAM WILSON (612) 605-4231

PAGE 3 OF 8 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SECTION B

SUPPLIES/SERVICES: 6685-01-530-1447

ITEM DESCRIPTION:

TRANSMITTER,TEMPERATURE,ELECTRICAL RESISTANCE

SOURCE CONTROLLED ITEM

UNITED TECHNOLOGIES CORP

DWG 4088028, REV C, DTD 20 OCT 2006

SOURCES:

UNITED TECHNOLOGIES CORP, P/N 4088028

ROSEMOUNT AEROSPACE INC, P/N 4088028

THE TECHNICAL/QUALITY/TEST REQUIREMENTS FOR

CITED P/N WILL BE IN CONFORMANCE WITH

THE LISTED DRAWING.

MARK IAW MIL-STD-130N, DATED 17 DEC 2007.

CONFIGURATION CONTROL APPLIES

SEE CLAUSE 52.246-9G36 (SECTION I).

SAMPLING:

1. SAMPLING FOR INSPECTION AND TESTING SHALL BE IAW ANSI/ASQ

Z1.4-2008, DATED JAN 1, 2008. ANY ALTERNATE PLAN MUST BE

APPROVED BY THE PCO. A SAMPLING PLAN THAT ACCEPTS ON ZERO

DEFECTS IS REQUIRED

2. ANY DEFECTIVE ITEM DISCOVERED DURING INSPECTION MAY BE CAUSE

FOR REJECTION OF THE ENTIRE CONTRACT QUANTITY.

THIS ITEM HAS TECHNICAL DATA SOME OR ALL OF WHICH IS SUBJECT TO

EXPORT-CONTROL REGULATIONS. DISTRIBUTION OF THE TECHNICAL DATA

AND ELIGIBILITY FOR AWARD ARE LIMITED TO THOSE SUPPLIERS QUALIFIED

THROUGH JCP CERTIFICATION, OR TO THOSE LICENSED BY EITHER THE

DEPARTMENTS OF STATE OR COMMERCE; OR TO FOREIGN SUPPLIERS PURSUANT TO

INTERNATIONAL AGREEMENTS.

TO APPLY FOR JCP CERTIFICATION, COMPLETE DD FORM 2345, "MILITARY

CRITICAL TECHNICAL DATA AGREEMENT," FORM IS AVAILABLE AT THE WORLD WIDE

WEB ADDRESS HTTP://WWW.DLIS.DLA.MIL/JCP OR BY WRITING TO:

DLA LOGISTICS INFORMATION SERVICE

FEDERAL CENTER

74 WASHINGTON AVE., NORTH

BATILE CREEK, MI 49017-3084

TO MANUFACTURE THIS ITEM, NON-JCP CERTIFIED SUPPLIERS MUST SUBMIT A

CURRENT MANUFACTURING LICENSE AGREEMENT, TECHNICAL ASSISTANCE AGREEMENT,

DISTRIBUTION AGREEMENT OR OFF-SHORE PROCUREMENT AGREEMENT APPROVED BY

THE DIRECTORATE OF DEFENSE TRADE CONTROLS WITH THE OFFER, UNLESS AN

EXEMPTION UNDER THE PROVISIONS OF ITAR SECTION, 125.4 "EXEMPTIONS OF

GENERAL APPLICABILITY," AND/OR EAR PART 740 ARE APPLICABLE.

PAGE 4 OF 8 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: 6685-01-530-1447 CONT'D

NON-JCP CERTIFIED SUPPLIERS SEEKING EXPORT CONTROLLED TECHNICAL

DATA ARE REQUIRED TO PROVIDE THE CONTRACTING OFFICER WITH AN

APPLICABLE AGREEMENT OR IDENTIFY WHICH ITAR/EAR EXEMPTION APPLIES TO

RECEIVE A COPY OF THE EXPORT CONTROLLED TECHNICAL DATA.

NOTE: JCP CERTIFIED CONTRACTORS WHO RECEIVE TECHNICAL DATA PURSUANT TO

THEIR DD FORM 2345 CERTIFICATION MAY NOT FURTHER DISSEMINATE SUCH DATA

UNLESS FURTHER DISSEMINATION OF THE TECHNICAL DATA IS EXPRESSLY

PERMITTED BY DODD 5230.25."

CRITICAL APPLICATION ITEM

UNITED TECHNOLOGIES CORPORATION 52661 P/N 4088028

ROSEMOUNT AEROSPACE INC. 60678 P/N 6870

IAW BASIC DRAWING NR 77445 4088028

REVISION NR C DTD 10/22/2008

PART PIECE NUMBER:

ITEM NO. SUPPLIES/SERVICES TY U IT A .

0001 6685-01-530-1447

TRANSMITTER

,TEMPERA

PRICING TERMS: Firm Fixed Price

BASE PERIOD

SUPPLIES/SERVICES: 6685-01-530-1447

Delivery CLIN Price (in days) .

0001 $ 3,953.00 267

OPTION 01

SUPPLIES/SERVICES: 6685-01-530-1447

Delivery CLIN P (in days) .

0001 $ 267

OPTION 02

SUPPLIES/SERVICES: 6685-01-530-1447

PAGE 5 OF 8 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

Delivery CLIN Pr (in days) .

0001 $ 267

OPTION 03

SUPPLIES/SERVICES: 6685-01-530-1447

Delivery CLIN Pri (in days) .

0001 $ 267

OPTION 04

SUPPLIES/SERVICES: 6685-01-530-1447

Delivery CLIN P (in days) .

0001 $ 267

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: ORIGIN

FOB: DESTINATION DELIVERY DATE:

PLACE of INSPECTION for PACKAGING:

59885

ROSEMOUNT AEROSPACE INC. DBA A UTC

AEROSPACE SYSTEMS COMPANY

14300 JUDICIAL RD

BURNSVILLE MN 55306-4890

USA

PREP FOR DELIVERY:

SHALL BE PACKAGED STANDARD COMMERCIAL IN ACCORDANCE WITH ASTM D 3951.

Markings Paragraph For all shipments of packaged materiel to the government, which includes either Depot (DLA-Direct) or DVD (Customer- Direct) shipments, both DoD linear and two-dimensional (2D) bar code markings are required on Military Shipping Labels in accordance with MIL-STD-129, Revision P, dated December 15, 2002 (but see DLAD 52.211-9010(D) for exceptions to the requirement for MSL and 2D symbols). See the DLA packaging web site identified in DLAD 52.211-9010(E) for change notices to MIL-STD-129P that apply. 2D bar coding shall be in accordance with ISO/IEC 15438, ISO/IEC 15434 (ANSI MH10.8.3)

PAGE 6 OF 8 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

and DoD 4500.9-R. MSL linear (code 3 of 9 or code 39) bar coding shall be in accordance with ISO/IEC 16388. Shipping label stock quality shall meet MIL-PRF-61002. Bar code print quality shall meet ANSI MH10.8-2000 or ANSI X3.182-1990 (R2000) for applicable 2D and/or linear bar codes. All DVD shipments shall meet additional linear bar coding requirements in DLAD 52.211-9010(C). Except for the Transportation Control Number (TCN), which must always be present on the Military Shipping Label, when the contract/order omits any other data elements as defined in MIL-STD-129P and if the information is not available from the Administrative Contracting Office, then the field is not required as part of the Military Shipping Label and may be left blank. If there are inconsistencies between the schedule and MIL-STD-129P, the schedule takes precedence.

GOVT USE

External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .

0001 1000009728 0001 N/A N/A N/A N/A

PAGE 7 OF 8 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SECTION I - CONTRACT CLAUSES

252.216-7009 ALLOWABILITY OF COSTS INCURRED IN CONNECTION WITH A WHISTLEBLOWER PROCEEDING (SEP 2013)

DFARS

SECTION J - LIST OF ATTACHMENTS

List of Attachments

Description File Name ATTACH.Page 1(A) Page 1(A).pdf

PAGE 8 OF 8 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

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