Tab_62_SPE4AX-15-R-0005_Aircraft_Assembly_Bilaterally_Signed_SF26.pdf

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AWARD/CONTRACT J 1. THIS CONTRACT IS A RATED ORDER ~ IRATING

UNDER DPAS (15 CFR 700)

2. CONTRACT (Proc. /nst. /dent.) NO. 3. EFFECTIVE DATE 14.REQUISITION/PURCHASE REQUESTIPROJECT NO.

SPE4AX-16-0-9405 2016 FEB 01 1000037285

5. ISSUED BY CODE ISPE4AX 6. ADMINISTERED BY (If other than Item 5)

DLAAVIATION

SMSGAVIATION SUP CH CORPORATE LTC

8000 JEFFERSON DAVIS HWY

RICHMOND VA 23297

USA

Local Admin: Melissa Small PARAH01 Tel: 256-876-1602 Fax: 256-876-1590 Email: Melissa.Small@d1a.mil

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

TWIN SERVICES, INC.

505 LARKSPUR COURT

MYRTLE BEACH SC 29579-1730

USA

CODE 35KC3 IFACILITY CODE 32821

11. SHIP TO/MARK FOR CODE

SEE SCHEDULE, DO NOT SHIP TO ADDRESS ON THIS PAGE

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

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

15A. ITEM NO. 15B. SUPPLIES/SERVICES

See Schedule on each order

CODE

DLAAVIATION

SMSG AVIATION SUP CH CORPORATE LTC

8000 JEFFERSON DAVIS HWY

RICHMOND VA 23297

USA

Criticality: PAS: None

8. DELIVERY

PAGE OF PAGES

1 I 22

ISPE4AX

D FOB ORIGIN o OTHER (See be/ow)

9. DISCOUNT FOR PROMPT PAYMENT

Net 30 days

10. SUBMIT INVOICES ITEM

(4 copies unless otherwise specified) TO THE ~ 12

ADDRESS SHOWN IN

12. PAYMENT WILL BE MADE BY CODE L4701

DEFFINANDACCOUNTING SVC

BSM

POBOX 182317

COLUMBUS OH 43218-2317

USA

14. ACCOUNTING AND APPROPRIATION DATA

on each order

15C. QUANTITY 150. UNIT 15E. UNIT PRICE

583.000

15G. TOTAL AMOUNT OF CONTRACT •

15F.AMOUNT

Base period estimate only

$636,765.26

16. TABLE OF CONTENTS

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

PART 1-THESCHEDULE PART II· CONTRACT CLAUSES

X

X

A

B

C

SOLICITATION/CONTRACT FORM

SUPPLIES ORSERVICES AND PRICES/COSTS

DESCRIPTION/SPECS.IWORK STATEMENT

I

J

CONTRACT CLAUSES

PART III - LISTOFDOCUMENTS, EXHIBITS AND OTHER AnACHo

I LIST OFAnACHMENTS

D PACKAGING AND MARKING PART IV· REPRESENTATIONS AND INSTRUCTIONS

E

F

INSPECTION AND ACCEPTANCE

DELIVERIES ORPERFORMANCE

K

REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF

OFFERORS

- G CONTRACT ADMINISTRATION DATA L INSTRS., CONDS., AND NOTICES TOOFFERORS

H SPECIAL CONTRACT REOUIREMENTS M EVALUATION FACTORS FOR AWARD

CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE

17. IXl CONTRACTOR'S NEGOTIATED AGREEMENT (Contractor is required to sign 'iFirtdocument and return 1 copies to issuing office.) Contractor agrees to furnish and deliver ail Rems 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 govemed 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. n SEAlED-BID AWARD (Contractor is not reouired to sian this document. ) Your '6la'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 Govemmenfs solicitation and your bid, and (b) this award/contract. Nofurther contractual document is necessary. (Block 18 should be checked only when awarding a sealed-bid contrael)

19A. NAME AND TiTlE OF SIGNER (Type or Print) fY?~/d~

19C. DATE SIGNED

BY

20A. NAME OF CONTRACTING OFFICER

20B. UNITED STATES OF AMERICA

BY

(Signature of Contracting Officer)

20C. DATE SIGNED

2016 JAN 22

AlJTHORI7FD FOR lOCAl RFPRODUCTION STANDARD FORM 26 iREV.5/2011 1 gzd0107 Typewritten Text Melissa A. Small gzd0107 Cross-Out gzd0107 Typewritten Text 2016 Jan 26