SPRDL117D0126SPRDL119F0381.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. 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 Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

SEE SCHEDULE

SPRDL1-17-D-0126 2019JUL16 SPRDL119F0381

ERICA WINSTRAND (586)467-1191

ERICA.L.WINSTRAND.CIV@MAIL.MIL

SPRDL1

DLA LAND WARREN

WARREN, MI 48397-5000

333924

X

X DOA4

SEE SCHEDULE

S4402A

DCMA DALLAS

4211 CEDAR SPRINGS ROAD

DALLAS TX 75219-2602

1NWY2

INDEPENDENT ROUGH TERRAIN CENTER LLC

103 GUADALUPE DR

CIBOLO, TX 78108-3144

HQ0339

DFAS - COLUMBUS CENTER

WEST ENTITLEMENT OPERATIONS

P O BOX 182317

COLUMBUS OH 43218-2317

SEE SCHEDULE

SEE CONTRACT ADMINISTRATION DATA $2,620,855.44

X X

X 2

/SIGNED/

JAMAL BROOKS

JAMAL.M.BROOKS.CIV@MAIL.MIL (586)467-1154 2019JUL16

1 11

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: ERICA WINSTRAND

Buyer Office Symbol/Telephone Number: ZGBA/(586)467-1191

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Type of Business: Other Small Business Performing in U.S.

Surveillance Criticality Designator: C

*** End of Narrative A0000 ***

1. Delivery Order SPRDL119F0381 is hereby awarded under the terms and conditions of Contract SPRDL1-17-D-0126.

2. Award is made for the following:

CLIN NOUN NSN QTY

0022 Transmission, Mechanical 2520-01-514-0890 5

0042 Axle Assembly 2530-01-543-8060 4

0082 Motor, Hydraulic 2540-01-520-7864 10

0142 Cylinder Assembly 3040-01-480-5350 10

0172 Cylinder Assembly 3040-01-546-0707 10

0192 Cylinder Assembly 3040-01-546-0718 12

0222 Cylinder Assembly 3040-01-550-5627 8

0312 Hoisting Unit, Material 3950-01-542-2909 8

3. Delivery Schedule is as follows:

CLIN 0022: 98 DAYS AFTER AWARD

CLIN 0042: 196 DAYS AFTER AWARD

CLIN 0082: 182 DAYS AFTER AWARD

CLIN 0142: 140 DAYS AFTER AWARD

CLIN 0172: 140 DAYS AFTER AWARD

CLIN 0192: 140 DAYS AFTER AWARD

CLIN 0222: 140 DAYS AFTER AWARD

CLIN 0312: 154 DAYS AFTER AWARD

4. All other terms and conditions remain in full force and effect.

*** END OF NARRATIVE A0001 ***

2 11

SPRDL1-17-D-0126/SPRDL119F0381

INDEPENDENT ROUGH TERRAIN CENTER LLC

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

0022 SECOND ORDERING YEAR 5 EA $ 61,175.58000 $ 305,877.90 ____________________ ______________ __________________

NSN: 2520-01-514-0890

COMMODITY NAME: TRANSMISSION,MECHAN

PSC: 2520

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1NWY2

Mfr Part Number: 9238920006

PRON: EH9S0657EH PRON AMD: 02 ACRN: AA

AMS CD: SM2B1100000

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE FOR DETAILS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W56HZV9182W252 W562RM J 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 5 22-OCT-2019

FOB POINT: Origin

SHIP TO:

(W562RM) SU W0MC ARMY GENERAL SUPPLY

CENTRAL RECIEVING

10TH STREET AND K AVENUE

TEXARKANA,TX,75507-5000

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRDL1-17-D-0126/SPRDL119F0381

3 11

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0042 SECOND ORDERING YEAR 4 EA $ 109,789.60000 $ 439,158.40 ____________________ ______________ __________________

NSN: 2530-01-543-8060

COMMODITY NAME: AXLE ASSEMBLY,VEHIC

PSC: 2530

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1NWY2

Mfr Part Number: 9235620070

PRON: EH9S0655EH PRON AMD: 02 ACRN: AA

AMS CD: SM2B1100000

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE FOR DETAILS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W56HZV9182W254 W562RM J 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4 28-JAN-2020

FOB POINT: Origin

SHIP TO:

(W562RM) SU W0MC ARMY GENERAL SUPPLY

CENTRAL RECIEVING

10TH STREET AND K AVENUE

TEXARKANA,TX,75507-5000

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRDL1-17-D-0126/SPRDL119F0381

4 11

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0082 SECOND ORDERING YEAR 10 EA $ 4,511.06000 $ 45,110.60 ____________________ ______________ __________________

NSN: 2540-01-520-7864

COMMODITY NAME: MOTOR,HYDRAULIC

PSC: 2540

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1NWY2

Mfr Part Number: 9238990686

PRON: EH9S0660EH PRON AMD: 02 ACRN: AA

AMS CD: SM2B1100000

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE FOR DETAILS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W56HZV9182W255 W562RM J 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 10 14-JAN-2020

FOB POINT: Origin

SHIP TO:

(W562RM) SU W0MC ARMY GENERAL SUPPLY

CENTRAL RECIEVING

10TH STREET AND K AVENUE

TEXARKANA,TX,75507-5000

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRDL1-17-D-0126/SPRDL119F0381

5 11

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0142 SECOND ORDERING YEAR 10 EA $ 922.85000 $ 9,228.50 ____________________ ______________ __________________

NSN: 3040-01-480-5350

COMMODITY NAME: CYLINDER ASSEMBLY,A

PSC: 3040

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1NWY2

Mfr Part Number: A358350100

PRON: EH9S0658EH PRON AMD: 02 ACRN: AA

AMS CD: SM2B1100000

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE FOR DETAILS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W56HZV9182W251 W562RM J 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 10 03-DEC-2019

FOB POINT: Origin

SHIP TO:

(W562RM) SU W0MC ARMY GENERAL SUPPLY

CENTRAL RECIEVING

10TH STREET AND K AVENUE

TEXARKANA,TX,75507-5000

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRDL1-17-D-0126/SPRDL119F0381

6 11

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0172 SECOND ORDERING YEAR 10 EA $ 12,244.16000 $ 122,441.60 ____________________ ______________ __________________

NSN: 3040-01-546-0707

COMMODITY NAME: CYLINDER ASSEMBLY,A

PSC: 3040

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1NWY2

Mfr Part Number: 9241450001

PRON: EH9S0662EH PRON AMD: 02 ACRN: AA

AMS CD: SM2B1100000

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE FOR DETAILS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W56HZV9182W258 W562RM J 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 10 03-DEC-2019

FOB POINT: Origin

SHIP TO:

(W562RM) SU W0MC ARMY GENERAL SUPPLY

CENTRAL RECIEVING

10TH STREET AND K AVENUE

TEXARKANA,TX,75507-5000

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRDL1-17-D-0126/SPRDL119F0381

7 11

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0192 SECOND ORDERING YEAR 12 EA $ 1,289.95000 $ 15,479.40 ____________________ ______________ __________________

NSN: 3040-01-546-0718

COMMODITY NAME: CYLINDER ASSEMBLY,A

PSC: 3040

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1NWY2

Mfr Part Number: 9241500001

PRON: EH9S0661EH PRON AMD: 02 ACRN: AA

AMS CD: SM2B1100000

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE FOR DETAILS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W56HZV9182W257 W562RM J 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 03-DEC-2019

FOB POINT: Origin

SHIP TO:

(W562RM) SU W0MC ARMY GENERAL SUPPLY

CENTRAL RECIEVING

10TH STREET AND K AVENUE

TEXARKANA,TX,75507-5000

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRDL1-17-D-0126/SPRDL119F0381

8 11

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0222 SECOND ORDERING YEAR 8 EA $ 2,120.80000 $ 16,966.40 ____________________ ______________ __________________

NSN: 3040-01-550-5627

COMMODITY NAME: CYLINDER ASSEMBLY,A

PSC: 3040

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1NWY2

Mfr Part Number: 9241460001

PRON: EH9S0659EH PRON AMD: 02 ACRN: AA

AMS CD: SM2B1100000

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE FOR DETAILS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W56HZV9182W250 W562RM J 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 8 03-DEC-2019

FOB POINT: Origin

SHIP TO:

(W562RM) SU W0MC ARMY GENERAL SUPPLY

CENTRAL RECIEVING

10TH STREET AND K AVENUE

TEXARKANA,TX,75507-5000

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRDL1-17-D-0126/SPRDL119F0381

9 11

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0312 SECOND ORDERING YEAR 8 EA $ 208,324.08000 $ 1,666,592.64 ____________________ ______________ __________________

NSN: 3950-01-542-2909

COMMODITY NAME: HOISTING UNIT,MATER

PSC: 3950

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1NWY2

Mfr Part Number: 923853978

PRON: EH9S0656EH PRON AMD: 02 ACRN: AA

AMS CD: SM2B1100000

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE FOR DETAILS

UNIT PACK: 001

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W56HZV9182W253 W562RM J 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 8 17-DEC-2019

FOB POINT: Origin

SHIP TO:

(W562RM) SU W0MC ARMY GENERAL SUPPLY

CENTRAL RECIEVING

10TH STREET AND K AVENUE

TEXARKANA,TX,75507-5000

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRDL1-17-D-0126/SPRDL119F0381

10 11

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

CONTRACT ADMINISTRATION DATA

PRON/ PRON/

AMS CD/ AMS CD/

LINE MIPR/ OBLG JO NO/ OBLIGATEDLINE MIPR/ OBLG JO NO/ OBLIGATED

ITEM GFEBS ATA STAT ACCT ASSIGN ACRN AMOUNTITEM GFEBS ATA STAT ACCT ASSIGN ACRN AMOUNT_____ _________ _____ ___________ ____ _______________ _________ _____ ___________ ____ __________

0022 EH9S0657EH 2 AA $ 305,877.90

SM2B1100000

0042 EH9S0655EH 2 AA $ 439,158.40

SM2B1100000

0082 EH9S0660EH 2 AA $ 45,110.60

SM2B1100000

0142 EH9S0658EH 2 AA $ 9,228.50

SM2B1100000

0172 EH9S0662EH 2 AA $ 122,441.60

SM2B1100000

0192 EH9S0661EH 2 AA $ 15,479.40

SM2B1100000

0222 EH9S0659EH 2 AA $ 16,966.40

SM2B1100000

0312 EH9S0656EH 2 AA $ 1,666,592.64

SM2B1100000

TOTAL $ 2,620,855.44

OBLIGATED OBLIGATED

ACRN ACCOUNTING CLASSIFICATION AMOUNTACRN ACCOUNTING CLASSIFICATION AMOUNT____ _________________________ ______________ _________________________ __________

AA 97 X4930AC9D 6D 26KB S20113 W56HZV $ 2,620,855.44 __________________

TOTAL $ 2,620,855.44

LINELINE

ITEM ACRN EDI/SFIS ACCOUNTING CLASSIFICATIONITEM ACRN EDI/SFIS ACCOUNTING CLASSIFICATION_____ ____ _______________________________________ ____ __________________________________

0022 AA 97 0X0X4930AC9D S20113 6D0000SM2B110000026KB S20113 W56HZV

0042 AA 97 0X0X4930AC9D S20113 6D0000SM2B110000026KB S20113 W56HZV

0082 AA 97 0X0X4930AC9D S20113 6D0000SM2B110000026KB S20113 W56HZV

0142 AA 97 0X0X4930AC9D S20113 6D0000SM2B110000026KB S20113 W56HZV

0172 AA 97 0X0X4930AC9D S20113 6D0000SM2B110000026KB S20113 W56HZV

0192 AA 97 0X0X4930AC9D S20113 6D0000SM2B110000026KB S20113 W56HZV

0222 AA 97 0X0X4930AC9D S20113 6D0000SM2B110000026KB S20113 W56HZV

0312 AA 97 0X0X4930AC9D S20113 6D0000SM2B110000026KB S20113 W56HZV

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