SPRRA118D0104SPRRA120F0128 (002).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

SPRRA1-18-D-0104 2020FEB24 SPRRA120F0128

BARRY A. BARNETT (256)924-7922

BARRY.BARNETT@DLA.MIL

SPRRA1

DEFENSE LOGISTICS AGENCY

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

336412

X

X DOA1

W45H08

SEE SCHEDULE

S0302A

DCMA PHOENIX

TWO RENAISSANCE SQUARE

40 NORTH CENTRAL AVE., SUITE 400

PHOENIX, AZ 85004-4424

99193

HONEYWELL INTERNATIONAL INC.

AEROSPACE - PHOENIX

111 S 34TH ST

PHOENIX, AZ 85034-2802

(480)592-7000

HQ0339

DFAS - COLUMBUS CENTER

WEST ENTITLEMENT OPERATIONS

P O BOX 182317

COLUMBUS OH 43218-2317

SEE SCHEDULE

SEE CONTRACT ADMINISTRATION DATA $162,188.40

X X

X 2

/SIGNED/

NELMINIA SERRANO

NELMINIA.SERRANO@DLA.MIL (256)690-5704 2020FEB24

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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: BARRY A. BARNETT

Buyer Office Symbol/Telephone Number: DLA-AHA/(256)924-7922

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Type of Business: Large Business Performing in U.S.

Surveillance Criticality Designator: B

Weapon System: CH-47 Turbine Engine

*** End of Narrative A0000 ***

A-BL CHINOOK (CH-47) WEAPON SYSTEM

1. THIS DELIVERY ORDER IS ISSUED WITH FIRM FIXED PRICES AND FIRM DELIVERY SCHEDULES PURSUANT TO BASIC CONTRACT SPRRA1-18-D-0104 AND IS

SUBJECT TO AND INCORPORATES BY REFERENCE ALL PROVISIONS OF BASIC CONTRACT.

2. DELIVERY ORDER SPRRA1-20-F-0128 IS FOR EIGHTY-EIGHT(88)EACH OF A FILTER, FLUID, P/N: 2-170-420-01, NSN: 2915-01-108-3653. THE UNIT

PRICE AT WHICH THIS ORDER IS ISSUED IS IN ACCORDANCE WITH THE BASIC CONTRACT PRICING FOR THE SECOND ORDERING PERIOD IN CLIN 0002AA.

3. UPON ISSUANCE OF THIS ORDER, A QUANTITY OF ONE HUNDRED AND FIFTY ONE (151) EACH REMAIN AVAILABLE FOR ORDERING AGAINST THE MAXIMUM

IDIQ QUANTITY OF THREE HUNDRED AND TWENTY FIVE (325). IDIQ CONTRACT SPRRA1-18-D-0104 EXPIRATION DATE IS MARCH 01, 2023.

IDIQ ORDERING MAXIMUM 325

DELIVERY ORDER 0001 -68

DELIVERY ORDER 0002 -18

DELIVERY ORDER SPRRA120F0128 -88 __________________________________

REMAINING ORDERING QTY 151

4. DELIVERY ORDER (SPRRA1-20-F-0128) IS FOR CLIN 0002AA; PRON: AX0T00284AX FOR 88 EACH, UNIT PRICE $1,843.05, WITH A TOTAL DELIVERY

ORDER AMOUNT OF $162,188.40.

5. EARLY DELIVERY ARE ACCEPTABLE AT NO ADDITIONAL COST TO EITHER PARTY

6. CONTRACTORS POINT OF CONTACT INFORMATION:

NAME: Christian Lugo Castro

E-MAIL ADDRESS: Christian.Lugo@Honeywell.com ____________________________

7. DCMA POINT OF CONTACT INFORMATION:

DCMA ACO: Deborah Villanueva

E-MAIL ADDRESS: Deborah.Villanueva@dcma.mil ___________________________

8. DLA POST AWARD INFORMATION:

EMAIL: DLAHSVPOSTAWARDTEAM@DLA.MIL

MAIL: POST AWARD TEAM

7408 WAREHOUSE ROAD

REDSTONE ARSENAL, AL 35898.

*** END OF NARRATIVE A0001 ***

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SPRRA1-18-D-0104/SPRRA120F0128

HONEYWELL INTERNATIONAL 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

0002 FILTER,FLUID

NSN: 2915-01-108-3653

Mfr CAGE: 99193

Mfr Part Number: 2-170-420-01

0002AA PRODUCTION QUANTITY YEAR TWO (2) 88 EA $ 1,843.05000 $ 162,188.40 ________________________________ ______________ __________________

COMMODITY NAME: FILTER,FLUID

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: AX0T0028AX PRON AMD: 02 ACRN: AA

AMS CD: SM2B1100000

PSC: 2915

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1 CODES, APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [14]

LN [13]

WD [13]

DP [16]

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE ISPM-15

COMPLIANT.

MIL-STD-2073-1 Codes, Appendix J:

JI/A/MP[44] JII/CD[1] JIII/PM[00] JIV/WM[JA]

JV/CD;[NA] JVI/CT[B] JVII/UC [ZZ] JVII/IC [00]

JIX/A/PK [F] JX/SM [17] JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION: ZZ = 8145-00-301-2987,

13414-017

NSN: 8145-00-301-2987, PN: 13414-017

THE CONTAINER PRICE IS INCLUDED IN THE PRICE OF

THE UNIT.

(End of narrative D001)

Inspection and Acceptance _________________________

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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

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W58H0Z0035BL11 W45H08 J 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 40 07-AUG-2020

002 40 07-SEP-2020

003 8 07-OCT-2020

FOB POINT: Origin

SHIP TO:

(W45H08) SR U S ARMY DEPOT CORPUS CHRISTI

540 FIRST ST SE BLDG 1846

CORPUS CHRISTI,TX,78419-5255

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRRA1-18-D-0104/SPRRA120F0128

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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_____ _________ _____ ___________ ____ _______________ _________ _____ ___________ ____ __________

0002AA AX0T0028AX 2 AA $ 162,188.40

SM2B1100000

TOTAL $ 162,188.40

OBLIGATED OBLIGATED

ACRN ACCOUNTING CLASSIFICATION AMOUNTACRN ACCOUNTING CLASSIFICATION AMOUNT____ _________________________ ______________ _________________________ __________

AA 97 X4930AC9C 6X 26KS S23204 W58H0Z $ 162,188.40 __________________

TOTAL $ 162,188.40

LINELINE

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

0002AA AA 97 0X0X4930AC9C S23204 6X0000SM2B110000026KS S23204 W58H0Z

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS DEC/2018

(a) Definitions. As used in this clause--

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and

Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and

Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov ; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this

Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the

WAWF home page at https://wawf.eb.mil/ .

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer

Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(ii) For fixed price line items--

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

The contractor is encouraged to use the Combination Invoice and Receiving Report (COMBO) for submitting invoices for supplies. This eliminates the need to separately process a receiving report and invoice.

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

The contractor is encouraged to use the Combination Invoice and Receiving Report (COMBO) for submitting invoices for supplies. This eliminates the need to separately process a receiving report and invoice.

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some Combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in

WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQ0337

Issue By DoDAAC SPRRA1

Admin DoDAAC S0302A

Inspect By DoDAAC S0302A

Ship To Code SPRRA1 * ADMIN PURPOSE ONLY

Ship From Code 99193

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and

Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

ACO Deborah Villanueva, E-mail: Deborah.Villanueva@dcma.mil, 480-592-4223

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

G-1. TAC CODE: AXGE

*** END OF NARRATIVE G0001 ***

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