SPE4A618D0305REDACT.pdf

L. Dawn Coleman

09/20/2018 L. Dawn Coleman

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 2 OF 12 PAGES

SPE4A6-18-D-0305

Reference solicitation SPE4A6-18-R-0849 and contract SPE4A6-18-D-0305.

Orders can be issued from 09/21/2018 to 09/20/2019 for the base year of contract SPE4A6-18-D-0305.

Contact Melissa Williams (Block 5, pg 1) for all inquiries regarding basic contract SPE4A6-18-D-0305.

Contact Alexander Townes (Post Awards Administrator) at alexander.townes@dla.mil or (804)279-5638 for all inquiries regarding delivery orders resulting from contract SPE4A6-18-D-0305.

This contract is an Indefinite Quantity Contract (IQC) for a 5 year requirement to include a base year and four option periods. The guaranteed minimum quantities of each NSN are applicable to the base years only. There is no guarantee that the Government will place any orders after the guaranteed minimum quantities for the base years cited in the contract.

The IQC requirements are cited below for each CLIN:

CLIN 0001 6220-01-516-4925

Guaranteed Minimum- 995 each (Base Year Only) Minimum Order Requirement - 995 each (Base and Option Years) Maximum Order Requirement - 3,980 each (Base and Option Years) Estimated Annual Demand Quantity- 3,980 each (Base and Option Years) Total Maximum Contract Quantity- 30,525 each or 6,105 per year

CLIN 0002 6220-01-516-4926

Guaranteed Minimum- 1,240 each (Base Year Only) Minimum Order Requirement - 1,240 each (Base and Option Years) Maximum Order Requirement - 4,960 each (Base and Option Years) Estimated Annual Demand Quantity- 4,960 each (Base and Option Years) Total Maximum Contract Quantity- 36,775 each or 7,355 per year

The applicable prices for each CLIN are cited below:

CLIN 0001 6220-01-516-4925 - EAD QTY 3,980

Base Year - $6.23

CLIN 0002 6220-01-516-4926 - EAD QTY 4,960

Base Year - $7.32

DELIVERY SCHEDULES

CLIN 0001 6220-01-516-4925

CLIN 0002 6220-01-516-4926

74 DARO for the Base & Option Years 144 DARO for the Base & Option Years

FOB Origin/Inspection & Acceptance @ Destination applies.

The SHIP TO of all orders are in the Continental United States (CONUS) and will be cited on each order.

All clauses and Procurement notes cited in solicitation SPE4A6-18-R-0849 are incorporated into this contract by reference with the exception of those clauses and Procurement notes deleted during negotiations with Vehicle Maintenance Program (VMP).

The following DLA Aviation Acquisition Notices (DAANs) apply to this contract:

DAAN 47-01 - Transportation Account Codes (TACs) for FOB Origin Vendor Shipments (March 2017)

DAAN - 47-02 - Carrier Tracking Information in Wide Area Workflow (WAWF) (April 2018)

CONTINUED ON NEXT PAGE