SPRDL120D0034SPRDL120F0046.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

SPRDL1-20-D-0034 2020MAR26 SPRDL120F0046

GRETCHEN PERRY (586)467-1181

GRETCHEN.E.PERRY.CIV@MAIL.MIL

SPRDL1

DLA LAND WARREN

WARREN, MI 48397-5000

X

336310

X DOA4

W562RM

SEE SCHEDULE

S1002A

DCMA ORLANDO

3555 MAGUIRE BLVD

ORLANDO, FL 32803-3726

3L018

SOUTHEAST POWER SYSTEMS OF ORLANDO, INC.

4220 N ORANGE BLOSSOM TRL

ORLANDO, FL 32804-2711

HQ0338

DFAS-COLUMBUS CENTER

SOUTH ENTITLEMENT OPERATIONS

P O BOX 182317

COLUMBUS OH 43218-2317

SEE SCHEDULE

SEE CONTRACT ADMINISTRATION DATA $785,400.00

X X

/SIGNED/

LEAH BOURDEAU

LEAH.C.BOURDEAU.CIV@MAIL.MIL (586)467-1155 2020MAR26

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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: GRETCHEN PERRY

Buyer Office Symbol/Telephone Number: ZGBB/(586)467-1181

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: B

*** End of Narrative A0000 ***

1. Delivery Order SPRDL1-20-F-0046 is awarded under the terms and conditions of Contract SPRDL1-20-D-0034.

2. Award is for the following:

CLIN Noun NSN Quantity

0011AA Pump, Fuel, Metering 2910-01-641-0007 714 each

3. The unit prices are in accordance with the basic contract under the Ordering Year 1.

4. The maximum contract quantity is 4,455 each. Including this delivery order, a quantity of 714 each is awarded, with a quantity of

3,741 each emaining available for order.

5. Total dollar value of this delivery order is $785,400.00.

6. Delivery Order SPRDL1-20-F-0046 obligates the guaranteed minimum quantity of 714 each. Consequently, the Government is not required to order any additional quantities under this contract.

7. Delivery Schedule is located in Section B.

8. Inspection and Acceptance are Origin, and FOB is Destination.

9. Packaging requirements are in accordance with Section D of the basic contract.

*** END OF NARRATIVE A0001 ***

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SPRDL1-20-D-0034/SPRDL120F0046

SOUTHEAST POWER SYSTEMS OF ORLANDO, INC.

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

0011 PUMP,FUEL,METERINGA

NSN: 2910-01-641-0007

Mfr CAGE: 84760

Mfr Part Number: DB2829-6286

0011AA PRODUCTION QUANTITY 714 EA $ 1,100.00000 $ 785,400.00 ____________________ ______________ __________________

COMMODITY NAME: PUMP,FUEL,METERINGA

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: EH81L790EH PRON AMD: 04 ACRN: AA

AMS CD: SM2B1100000

PSC: 2910

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE BASIC CONTRACT PACKAGING CLAUSE

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 W56HZW8275000W W562RM J 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 150 22-SEP-2020

002 150 22-OCT-2020

003 150 23-NOV-2020

004 150 23-DEC-2020

005 114 22-JAN-2021

FOB POINT: Destination

SHIP TO:

(W562RM) SU W0MC ARMY GENERAL SUPPLY

DLA DISTRIBUTION RED RIVER

HIGHWAY 82 WEST

TEXARKANA,TX,75507-5000

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRDL1-20-D-0034/SPRDL120F0046

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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_____ _________ _____ ___________ ____ _______________ _________ _____ ___________ ____ __________

0011AA EH81L790EH 2 AA $ 785,400.00

SM2B1100000

TOTAL $ 785,400.00

OBLIGATED OBLIGATED

ACRN ACCOUNTING CLASSIFICATION AMOUNTACRN ACCOUNTING CLASSIFICATION AMOUNT____ _________________________ ______________ _________________________ __________

AA 97 X4930AC9D 6D 26KB S20113 W56HZV $ 785,400.00 __________________

TOTAL $ 785,400.00

LINELINE

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

0011AA AA 97 0X0X4930AC9D S20113 6D0000SM2B110000026KB S20113 W56HZV

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