SPRRA1-21-D-0015 Bilateral signature.pdf
PDF 16 MB Posted
- Attached to
- SPRRA1-21-D-0015 Federal contract opportunity
- Solicitation number
- SPRRA121D0015
- Issued by
- Defense Logistics Agency Aviation
About this file
This document provides details of an awarded federal contract. The Defense Logistics Agency Aviation awarded contract number SPRRA121D0015 to Honeywell International Inc. on August 20, 2021 for the amount of $3,105,450.00. The contract is for the supply of part number 3224796-9, described as an anti-NSN value assembly, to the agency. No additional terms or conditions are stated regarding pricing, quantities, or period of performance.
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| File | Type | Posted |
|---|---|---|
| SPRRA121D0015SPRRA121F0068.pdf |
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Text version
Carolyn Williams Sr. Contracts Lead 19-Aug-2021
CONTINUATION SHEET
Reference No. of Document Being Continued
SPRRAl-21-D-0015
PIIN/SIIN
Name of Offeror or Contractor: HONEYWELL INTERNATIONAL INC.
SUPPLIES OR SERVICES AND PRICES/COSTS
THIS IS A FIVE YEAR INDEFINITE DELIVERY INDEFINITE
QUANTITY (IDIQ) CONTRACT.
FUNDS WILL BE OBLIGATED/CITED UPON THE ISSUANCE OF
EACH DELIVERY ORDER. THE GOVERNMENT WILL ONLY BE
OBLIGATED TO ORDER THE STATED MINIMUM QUANTITY. THE
GOVERNMENT IS NOT OBLIGATED TO ISSUE ANY ADDITIONAL
ORDERS AGAINST THIS CONTRACT; HOWEVER, THE GOVERNMENT
RESERVES THE RIGHT TO ORDER UP TO THE MAXIMUM
QUANTITY.
THE GOVERNMENT HAS SEGREGATED THE POTENTIAL
QUANTITIES INTO FIVE YEAR PERIODS. HOWEVER, THIS
DOES NOT PRECLUDE EXERCISING ITS RIGHTS UNDER FAR
52.216-19 BY ORDERING THE MAXIMUM QUANTITY SPECIFIED
IN FAR 52.216-19(b) (1) AT ANY TIME DURING THE
INDEFINITE QUANTITY PERIOD.
THE GOVERNMENT'S MINIMUM QUANTITY TO BE AWARDED
SIMULTANEOUSLY WITH THE AWARD OF THE BASIC CONTRACT
IS 300 EACH. THE INITIAL DELIVERY ORDER WILL MEET OR
EXCEED THE MINIMUM QUANTITY AT THE FIRST YEAR
PRICING. THE GOVERNMENT'S MAXIMUM QUANTITY DURING
THE INDEFINITE QUANTITY PERIOD IS 2700 EACH.
PRICES FOR EACH YEAR WILL BE VALID FOR ALL
QUANTITIES ORDERED DURING THAT ORDERING PERIOD.
YEAR 1 WILL BE FROM DATE OF AWARD THROUGH DAY 365
DAYS AFTER CONTRACT AWARD (DACA).
YEAR 2 WILL BEGIN 366 DACA AND END 730 DACA.
YEAR 3 WILL BEGIN 731 DACA AND END 1,095 DACA.
YEAR 4 WILL BEGIN 1,096 DACA AND END 1,460 DACA.
YEAR 5 WILL BEGIN 1,461 DACA AND END 1,826 DACA.
ALL REFERENCES TO F.O.B. ORIGIN THROUGHOUT THIS
CONTRACT APPLY ONLY TO ALL QUANTITIES ORDERED
AFTER THE FIRST ORDERING PERIOD.
THE ESTIMATED (E) QUANTITY LISTED HEREIN DOES NOT
COMMIT THE GOVERNMENT TO ORDER THAT OR ANY QUANTITY
ABOVE THE MINIMUM QUANTITY.
*** END OF NARRATIVE B0001 ***
MOD/AMD
SPRRAl-21-D-0015
PIIN/SIIN MO D/AMD
Name of Offeror or Contractor: HONEYWELL INTERNATIONAL INC .
ITEMN O
SUPPLIES/SERVICES
VALUE, ASSEMBLY, ANTI
NSN: 2995-01-652-3514
Mfr CAGE: 59364
Mfr Part Number: 3224796-9
QUANTITY UNIT
UNIT PRICE AMOUNT
OOOlAB PRODUCTION QUANTITY W/OUT FIRST ARTICLE TEST 300 (E) EA $ 11,459.00000 $ ___ �3�,�43�7-'--'--,7�o�o�.oc.c.o
PROGRAM YEAR: 1
COMMODITY NAME: VALUE, ASSEMBLY, ANTI
CLIN CONTRACT TYPE:
Firm Fixed Price
PSC: 2995
THE PRICE OF PACKAGING FOR NSN 2995-01-652-3514,
PN 3224796-9 IS INCLUDED IN THE PRICE OF THE UNIT
FOR CLIN OOOlAB, YEAR 1.
(End of narrative BOOl)
Description/Specs./Work Statement
TOP DRAWING NR: 3224796-9
Packaging and Marking
PACKAGING/PACKING/SPECIFICATIONS:
MIL-STD-129 MARKINGS SHALL APPLY
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: A
PACKAGING/PACKING/SPECIFICATIONS:
MIL-STD-129 MARKINGS SHALL APPLY
UNIT PACK: 001 INTERMEDIATE PACK: 000
LEVEL PRESERVATION: MILITARY LEVEL PACKING: A
ADDITIONAL PACKAGING REQUIREMENTS
ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS)
AND SIZE (INCHES):
WT [31.0] LB
LN [19.0] IN
WD [19.0] IN
DP [17.0] IN
ALL WOOD PACKAGING MATERIAL (WPM) MUST BE
ISPM-15 COMPLIANT
MIL-STD-2073-1 Codes, APPENDIX J
JI/A/MP [54] JII/CD [1] JIII/PM [00]
ESTIMATED ESTIMATED
SPRRAl-21-D-0015
PIIN/SIIN MO D/AMD
Name of Offeror or Contractor: HONEYWELL INTERNATIONAL INC.
ITEMN O SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0002AA
NSN: 2995-01-652-3514
Mfr CAGE: 59364
Mfr Part Number: 3224796-9
Production Quantity
PROGRAM YEAR: 2
COMMODITY NAME: VALUE, ASSEMBLY, ANTI
CLIN CONTRACT TYPE:
Firm Fixed Price
PSC: 2995
THE PRICE OF PACKAGING FOR NSN 2995-01-652-3514,
PN 3224796-9 IS INCLUDED IN THE PRICE OF THE UNIT
FOR CLIN 0002AA, YEAR 2.
(End of narrative BOOl)
Description/Specs./Work Statement
TOP DRAWING NR: 3224796-9
Packaging and Marking
PACKAGING/PACKING/SPECIFICATIONS:
MIL-STD-129 MARKINGS SHALL APPLY
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: A
PACKAGING/PACKING/SPECIFICATIONS:
MIL-STD-129 MARKINGS SHALL APPLY
UNIT PACK: 001 INTERMEDIATE PACK: 000
LEVEL PRESERVATION: MILITARY LEVEL PACKING: A
ADDITIONAL PACKAGING REQUIREMENTS
ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS)
AND SIZE (INCHES):
WT [31.0] LB
LN [19.0] IN
WD [19.0] IN
DP [17.0] IN
ALL WOOD PACKAGING MATERIAL (WPM) MUST BE
ISPM-15 COMPLIANT
MIL-STD-2073-1 Codes, APPENDIX J
JI/A/MP [54] JII/CD [1] JIII/PM [00]
JIV/WM [JA] JV/CD [NA] JVI/CT [A]
JVII/UC [NZ] JVII/IC [00] JIX/A/PK [F]
JX/SM [19] JVIIIA/OPI [M]
600 (E) EA $ 11,462.00000 $ __ �6�, �s_11�,�2�0�0 �·�0�0
SPRRAl-21-D-0015
PIIN/SIIN MO D/AMD
Name of Offeror or Contractor: HONEYWELL INTERNATIONAL INC .
ITEMN O SUPPLIES/SERVICES
THE PRICE OF PACKAGING FOR NSN 2995-01-652-3514,
PN 3224796-9 IS INCLUDED IN THE PRICE OF THE UNIT
FOR CLIN 0003AA, YEAR 3.
(End of narrative B00l)
Description/Specs./Work Statement
TOP DRAWING NR: 3224796-9
Packaging and Marking
PACKAGING/PACKING/SPECIFICATIONS:
MIL-STD-129 MARKINGS SHALL APPLY
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: A
PACKAGING/PACKING/SPECIFICATIONS:
MIL-STD-129 MARKINGS SHALL APPLY
UNIT PACK: 001 INTERMEDIATE PACK: 000
LEVEL PRESERVATION: MILITARY LEVEL PACKING: A
ADDITIONAL PACKAGING REQUIREMENTS
ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS)
AND SIZE (INCHES):
WT [31.0] LB
LN [19.0] IN
WD [19.0] IN
DP [17 .0] IN
ALL WOOD PACKAGING MATERIAL (WPM) MUST BE
ISPM-15 COMPLIANT
MIL-STD-2073-1 Codes, APPENDIX J
JI/A/MP [54] JII/CD [1] JIII/PM [00]
JIV/WM [JA] JV/CD [NA] JVI/CT [A]
JVII/UC [NZ] JVII/IC [00] JIX/A/PK [F]
JX/SM [19] JVIIIA/OPI [M]
Supplemental Information:
NZ - 8145-00-522-6907, P/N:13414-033
REUSABLE CONTAINER PRICE IS INCORPORATED INTO
THE UNIT PRICE.
REUSABLE CONTAINER PRICE
Year 1 $688.00 EA
Year 2 $714. 00 EA
Year 3 $749.00 EA
Year 4 $785.00 EA
Year 5 $825.00 EA
(End of narrative D00l)
QUANTITY UNIT
UNIT PRICE AMOUNT
SPRRAl-21-D-0015
PIIN/SIIN MO D/AMD
Name of Offeror or Contractor: HONEYWELL INTERNATIONAL INC .
ITEMN O SUPPLIES/SERVICES QUANTITY UNIT
Inseection and AcceEtance
INSPECTION: Origin ACCEPTANCE: Origin
FOB POINT: Origin
DELIVERES SHALL COMMENCE 360 DARO WITHOUT FAT AT A
RATE OF 40 PER MONTH UNTIL SHIPMENT IS COMPLETE.
(End of narrative F00l)
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR
CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
(End of narrative F002)
0004 VALUE, ASSEMBLY, ANTI
NSN: 2995-01-652-3514
Mfr CAGE: 59364
Mfr Part Number: 3224 796-9
0004AA Production Quantity 600 (E) EA $
PROGRAM YEAR: 4
COMMODITY NAME: VALUE, ASSEMBLY, ANTI
CLIN CONTRACT TYPE:
Firm Fixed Price
PSC: 2995
THE PRICE OF PACKAGING FOR NSN 2995-01-652-3514,
PN 3224796-9 IS INCLUDED IN THE PRICE OF THE UNIT
FOR CLIN 0004AA, YEAR 4.
(End of narrative B00l)
DescriEtion/SEecs./Work Statement
TOP DRAWING NR: 3224796-9
Packaging and Marking
PACKAGING/PACKING/SPECIFICATIONS:
MIL-STD-129 MARKINGS SHALL APPLY
UNIT PRICE AMOUNT
11,496.00000 $ 6,897,600.00
SPRRAl-21-D-0015
PIIN/SIIN MO D/AMD
Name of Offeror or Contractor: HONEYWELL INTERNATIONAL INC .
ITEMN O
SUPPLIES/SERVICES
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
(End of narrative F002)
VALUE, ASSEMBLY, ANTI
NSN: 2995-01-652-3514
Mfr CAGE: 59364
Mfr Part Number: 3224796-9
QUANTITY UNIT
UNIT PRICE AMOUNT
0005AA Production Quantity 600 (E) EA $ 11,598.00000 $ __ �6�,�9�58�,�s�o�o�·�o�o
PROGRAM YEAR: 4
COMMODITY NAME: VALUE, ASSEMBLY, ANTI
CLIN CONTRACT TYPE:
Firm Fixed Price
PSC: 2995
THE PRICE OF PACKAGING FOR NSN 2995-01-652-3514,
PN 3224796-9 IS INCLUDED IN THE PRICE OF THE UNIT
FOR CLIN 0005AA, YEAR 5.
(End of narrative BOOl)
Description/Specs./Work Statement
TOP DRAWING NR: 3224796-9
Packaging and Marking
PACKAGING/PACKING/SPECIFICATIONS:
MIL-STD-129 MARKINGS SHALL APPLY
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: A
PACKAGING/PACKING/SPECIFICATIONS:
MIL-STD-129 MARKINGS SHALL APPLY
UNIT PACK: 001 INTERMEDIATE PACK: 000
LEVEL PRESERVATION: MILITARY LEVEL PACKING: A
ADDITIONAL PACKAGING REQUIREMENTS
ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS)
AND SIZE (INCHES):
WT [31.0] LB
| SPRRA1-20-D-0015 nl_s |
| SPRRA1-21-D-0015_bilateral signature |
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