Tab_62_SPE4AX-16-D-9413_Unrestricted_Bearings_Bilaterally_Signed_SF1449.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE 1 OF 26

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 1000041771

2. CONTRACT NO. 3. AWARD/EFFECTIVE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6, SOLICITATION ISSUE

DATE DATE

SPE4AX-16-D-9413 SPE4AX-16-R-D012 2016 JAN 12 2016 SEP 01

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

7. FOR SOLICITATION

calls) LOCAL TIME Melissa Small PARAH01

INFORMATION CALL: Phone: 256-876-1602 2016 FEB 25

03:00 PM

9. ISSUED BY CODE I SPE4AX 10. THIS ACQUISITION IS � UNRESTRICTED OR osET ASIDE: %FO

DLA AVIATION D SMALL BUSINESS D WOMEN-OWNED SMALL BUSINESS

SMSG AVIATION SUP CH CORPORATE LTC

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

8000 JEFFERSON DAVIS HWY D HUBZONE SMALL SMALL BUSINESS PROGRAM

RICHMOND VA 23297 BUSINESS

USA

El

SERVICE-DISABLED D EDWOSB NAICS: 332991

L"""1.JCal-Admln:-Mallssa-Small-PAMH01-ra1:-256=876=1602-rax:-256•876•1590 VETERAN-OWNED Email: Me11ssa.Small@dla.ml1 SMALL BUSINESS D B(A) SIZE STANDARD: 1,250

11. DELIVERY FOR FOB DESTINA- 12. DISCOUNT TERMS 13b. RATING TION UNLESS BLOCK IS D 13a. THIS CONTRACT IS A MARKED RATED ORDER UNDER 14. METHOD OF SOLICITATION

[gj SEE SCHEDULE Net 30 days DPAS (15 CFR 700)

D RFQ D IFB 0 RFP

15. DELIVER ro CODE 16. ADMINISTERED BY CODE ISPE4AX

SEE SCHEDULE SEE BLOCK9

Criticality: PAS: Nona

17a. CONTRACTOR/ CODE jo4B36 I FACILITY 18a. PAYMENT WILL BE MADE BY CODE ISL4701

OFFEROR COOE

JAMAICA BEARINGS CO INC OBA DEF FIN AND ACCOUNTING SVC

GOVERNMENT SALES DIV. BSM

1700 JERICHO TPKE STE 1 PO BOX 182317

NEW HYDE PARK NY 11040-4744 COLUMBUS OH 43218-2317

USA USA

TELEPHONE NO. 5163261350

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

OFFER BELOW IS CHECKED. D SEE ADDENDUM

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

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

See Schedule

25. ACCOUNTING AND APPROPRIATION DAT A 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

$21,566,810.81

D 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND52.212-5 ARE ATIACHED. ADDENDA O ARE D ARE NOT ATTACHED.

D 27b. CONTRACT/PURCHASE ORDER !NCORPORATE'S BY REFERENCE FAR 52.212-4. FAR 52.212-5 ISATTACHED. ADDENDA D ARE DARE NOT ATTACHED.

[g] 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _1_ [g] 29. AWARD OF CONTRACT: REF. _,ac_, ________ OFFER

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 SPECIFlED

DATED 2016-Feb-25 . YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH, HEREIN IS ACCEPTED AS TO ITEMS:

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b, NAME AND TITLE OF SIGNER (Type or Prinlj

Vt1u 111 Ht� tfl b t{

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION 1S NOT USABLE

30c. DATE SIGNED 31 b. NAME OF CONTRACTING OFFICER (Type or Print) 31o. DATE SIGNED

2016AUG 24

STANDARD FORM 1449 (REV. 212012)

Prescribed by GSA- FAR (48 CFR) 53.212

I

I

R:

Melissa A. Small