SPRRA120D0025SPRRA120F0112.pdf

PAGE 1 OF

ORDER FOR SUPPLIES OR SERVICES

1. CONTRACT PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL

(YYYYMMMDD)

4. REQUISITION/PURCH REQUEST NO. 5. PRIORITY

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than 6) CODE 8. DELIVERY FOB

DESTINATION

OTHER

(See Schedule if other)

9. CONTRACTOR CODE FACILITY 10. DELIVER TO FOB POINT BY (Date) 11. X IF BUSINESS IS

• • (YYYYMMMDD)

SMALL

SMALL

NAME 12. DISCOUNT TERMS DISADVANTAGED

AND

ADDRESS WOMAN-OWNED

• • 13. MAIL INVOICES TO THE ADDRESS IN BLOCK

14. SHIP TO CODE 15. PAYMENT WILL BE MADE BY CODE MARK ALL

PACKAGES AND

PAPERS WITH

IDENTIFICATION

NUMBERS IN

BLOCKS 1 AND 2

16. DELIVERY/

CALL THIS DELIVERY ORDER IS ISSUED ON ANOTHER GOVERNMENT AGENCY OR IN ACCORDANCE WITH AND SUBJECT TO TERMS AND CONDITIONS OF ABOVE NUMBERED CONTRACT.

TYPE

OF

ORDER

PURCHASE

Reference your Oral Written Quotation ________________________ , Dated ________________.

____________________________ furnish the following on terms specified herein.

ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.

NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED

(YYYYMMMDD)

If this box is marked, supplier must sign Acceptance and return the following number of copies:

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICE 20. QUANTITY

ORDERED/

ACCEPTED*

21.

UNIT

22. UNIT PRICE 23. AMOUNT

* If quantity accepted by the Government is 24. UNITED STATES OF AMERICA 25. TOTAL same as quantity ordered, indicate by X. 26.

If different, enter actual quantity accepted below DIFFERENCES quantity ordered and encircle. BY: CONTRACTING/ORDERING OFFICER 27a. QUANTITY IN COLUMN 20 HAS BEEN

INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO CONTRACT EXCEPT AS NOTED ____________________________________________________

b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE c. DATE d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

(YYYYMMMDD) REPRESENTATIVE

e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 28. SHIP. NO. 29. D.O. VOUCHER NO. 30. INITIALS

PARTIAL

32. PAID BY 33. AMOUNT VERIFIED CORRECT FOR

f. TELEPHONE NUMBER g. E-MAIL ADDRESS

FINAL

31. PAYMENT 34. CHECK NUMBER

36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT.

COMPLETE

a. DATE b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

PARTIAL

35. BILL OF LADING NO.

(YYYYMMMDD)

FINAL

37. RECEIVED AT 38. RECEIVED BY (Print) 39. DATE RECEIVED

(YYYYMMMDD)

40. TOTAL CON-

TAINERS

41. S/R ACCOUNT NUMBER 42. S/R VOUCHER NO.

DD FORM 1155, DEC 2001 PREVIOUS EDITION IS OBSOLETE.

SPRRA1-20-D-0025 SPRRA120F0112 SEE SCHEDULE DOA1

SPRRA1

DEFENSE LOGISTICS AGENCY

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

BARRY A. BARNETT

EMAIL: BARRY.BARNETT@DLA.MIL

S0513A

DCMA SANTA ANA

34 CIVIC CENTER PLAZA

ROOM 5001

SANTA ANA, CA 92701-4056 X

59211 82106

PARKER-HANNIFIN, CORPORATION

CUSTOMER SUPPORT OPERATIONS

14300 ALTON PKWY

IRVINE, CA 92618-1814

SEE SCHEDULE

See Block 15

SEE SCHEDULE

HQ0339

DFAS - COLUMBUS CENTER

WEST ENTITLEMENT OPERATIONS

P O BOX 182317

COLUMBUS OH 43218-2317

X

X 2

SEE CONTRACT ADMINISTRATION DATA

SEE SCHEDULE

NELMINIA SERRANO

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

$35,952.20

Jennifer Alvarado - Contract Admin. 02.24.2020Parker Hannifin, Corp.

MODIFIED, SUBJECT TO ALL OF THE TERM

SIGNATURE

SERRANO.NELMINI

A.R.1184364324

Digitally signed by

SERRANO.NELMINIA.R.11843643

Date: 2020.02.25 13:56:35 -06'00'

PAGE 1 OF

ORDER FOR SUPPLIES OR SERVICES

1. CONTRACT PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL

(YYYYMMMDD)

4. REQUISITION/PURCH REQUEST NO. 5. PRIORITY

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than 6) CODE 8. DELIVERY FOB

DESTINATION

OTHER

(See Schedule if other)

9. CONTRACTOR CODE FACILITY 10. DELIVER TO FOB POINT BY (Date) 11. X IF BUSINESS IS

SMALL

SMALL

NAME 12. DISCOUNT TERMS DISADVANTAGED

AND

ADDRESS

WOMAN-OWNED

13. MAIL INVOICES TO THE ADDRESS IN BLOCK

14. SHIP TO CODE 15. PAYMENT WILL BE MADE BY CODE MARK ALL

PACKAGES AND

PAPERS WITH

IDENTIFICATION

NUMBERS IN

BLOCKS 1 AND 2

16. DELIVERY/

CALL THIS DELIVERY ORDER IS ISSUED ON ANOTHER GOVERNMENT AGENCY OR IN ACCORDANCE WITH AND SUBJECT TO TERMS AND CONDITIONS OF ABOVE NUMBERED CONTRACT.

TYPE

OF

ORDER

PURCHASE

Reference your Oral Written Quotation ________________________ , Dated ________________.

____________________________ furnish the following on terms specified herein.

ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.

NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED

If this box is marked, supplier must sign Acceptance and return the following number of copies:

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICE 20. QUANTITY

ORDERED/

ACCEPTED*

21.

UNIT

22. UNIT PRICE 23. AMOUNT

* If quantity accepted by the Government is 24. UNITED STATES OF AMERICA 25. TOTAL same as quantity ordered, indicate by X. 26.

If different, enter actual quantity accepted below DIFFERENCES quantity ordered and encircle. BY: CONTRACTING/ORDERING OFFICER 27a. QUANTITY IN COLUMN 20 HAS BEEN

INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO CONTRACT EXCEPT AS NOTED ____________________________________________________

b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE c. DATE d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

(YYYYMMMDD) REPRESENTATIVE

e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 28. SHIP. NO. 29. D.O. VOUCHER NO. 30. INITIALS

PARTIAL

32. PAID BY 33. AMOUNT VERIFIED CORRECT FOR

f. TELEPHONE NUMBER g. E-MAIL ADDRESS

FINAL

31. PAYMENT 34. CHECK NUMBER

36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT.

COMPLETE

a. DATE b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

PARTIAL

35. BILL OF LADING NO.

FINAL

37. RECEIVED AT 38. RECEIVED BY (Print) 39. DATE RECEIVED

40. TOTAL CON-

TAINERS

41. S/R ACCOUNT NUMBER 42. S/R VOUCHER NO.

DD FORM 1155, DEC 2001 PREVIOUS EDITION IS OBSOLETE.

SPRRA1-20-D-0025 SPRRA120F0112 2020FEB25 SEE SCHEDULE DOA1

SPRRA1

DEFENSE LOGISTICS AGENCY

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

BARRY A. BARNETT

EMAIL: BARRY.BARNETT@DLA.MIL

S0513A

DCMA SANTA ANA

34 CIVIC CENTER PLAZA

ROOM 5001

SANTA ANA, CA 92701-4056 X

59211 82106

PARKER-HANNIFIN, CORPORATION

CUSTOMER SUPPORT OPERATIONS

14300 ALTON PKWY

IRVINE, CA 92618-1814

SEE SCHEDULE

See Block 15

SEE SCHEDULE

HQ0339

DFAS - COLUMBUS CENTER

WEST ENTITLEMENT OPERATIONS

P O BOX 182317

COLUMBUS OH 43218-2317

X

X 2

SEE CONTRACT ADMINISTRATION DATA

SEE SCHEDULE

NELMINIA SERRANO

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

2020FEB25 /SIGNED/ 2020FEB25

$35,952.20

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: C

Weapon System: CH-47

*** End of Narrative A0000 ***

BASIC CONTRACT SPRRA1-20-D-0025 DELIVERY ORDER SPRRA1-20-F-0112.________________________________________________________________

A-1. DELIVERY ORDER SPRRA1-20-F-0112 IS ISSUED WITH FIRM FIXED PRICES IN ACCORDANCE WITH AND PURSUANT TO THE TERMS AND CONDITIONS SET

FORTH IN THE BASIC REQUIREMENT CONTRACT SPRRA1-20-D-0025.

A-2. DELIVERY ORDER SPRRA1-20-F-0112 IS FOR 20 EACH OF A NOUN: INDICATOR, CYLINDER, NSN: 1650-01-119-7380, P/N:225530-1007, UNDER CLIN

0001AA AT A UNIT PRICE $1,797.61. TOTAL CLIN 0001AA AMOUNT OF $35,952.20 HAS BEEN OBLIGATED AGAINST THE BASE CONTRACT. THE ESTIMATED

MAXIMUM DOLLAR VALUE OF THE BASE CONTRACT SPRRA1-20-D-0025 IS $193,526.72.

THE IDR EXPIRATION DATE IS 31 MARCH 2025.

A-3. THIS IS IN SUPPORT OF THE CHINOOK WEAPONS SYSTEM (BK)

A-4. THIS DELIVERY ORDER IS AWARDED AS A RESULT OF SOLICITATION SPRRA1-19-R-0170.

A-5. FIRST ARTICLE TEST(FAT)IS NOT REQUIRED _______

A-6. SNRR MARKINGS ARE NOT REQUIRED ________

A-7. TAMMS-A MARKINGS ARE NOT REQUIRED ________

A-8. IUID MARKINGS ARE NOT REQUIRED. ________

A-9. SERIAL NUMBERING IS NOT REQUIRED. _______

A-10. BAR CODE MARKINGS ARE REQUIRED

A-11. ACCELERATED DELIVERY IS ENCOURAGED AND AUTHORIZED AT NO ADDITIONAL COST TO THE GOVERNMENT.

A-12. CONTRACTOR'S POINT OF CONTACT INFORMATION:

NAME: JENNIFER ALVARADO

TELEPHONE: 949-809-8320

EMAIL: JENNIFER.ALVARADO@PARKER.COM

A-13. DCMA ACO POINT OF CONTACT INFORMATION:

NAME: SUNG KIM

TELEPHONE: 714-565-7186

EMAIL: SUMG.KIM13.CIV@MAIL.MIL

A-14. SEND POST AWARD INQUIRIES TO:

EMAIL: DLAHSVPOSTAWARDTEAM@DLA.MIL

MAIL TO: POST AWARD TEAM

7408 WAREHOUSE ROAD

REDSTONE ARSENAL, AL 35898

2 6

SPRRA1-20-D-0025/SPRRA120F0112

PARKER-HANNIFIN, CORPORATION

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** END OF NARRATIVE A0001 ***

3 6

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

0001 INDICATOR,CYLINDER

NSN: 1650-01-119-7380

Mfr CAGE: 82106

Mfr Part Number: 225530-1007

0001AA YEAR ONE PRODUCTION QUANTITY 20 EA $ 1,797.61000 $ 35,952.20 ____________________________ ______________ __________________

COMMODITY NAME: INDICATOR,CYLINDER

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: AX9C0516AX PRON AMD: 02 ACRN: AA

AMS CD: SM2B1100000

PSC: 1650

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

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

UNIT PACK: 1 INTERMEDIATE PACK: 0

LEVEL PRESERVATION: Military

LEVEL PACKING: A

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [2.0] LB

LN [6.0] IN

WD [6.0] IN

DP [4.4] IN

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT

MIL-STD-2073-1 CODES, APPENDIX J

JI/A/MP [55]

JII/CD [1]

JIII/PM [00]

JIV/WM [00]

JV/CD [NA]

JVI/CT [Z]

JVII/UC [ZZ]

JVII/IC [00]

JIX/A/PK [F]

JX/SM [19]

JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

ZZ= UC- 8110-00-222-3017;MS24347-1. Z= CT- FILL

VOID TO SECURE & PROTECT ITEM.

Reusable Container will be Contractor Furnished

Material

4 6

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

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W58H0Z9179BK01 W45H08 J 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 20 30-NOV-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 ______________________________

SPRRA1-20-D-0025/SPRRA120F0112

DELIVERIES SHALL COMMENCE 256 DAYS AFTER RECEIPT OF

ORDER AT A RATE OF 10 UNITS PER MONTH UNTIL SHIPPED

COMPLETE. DELIVERY ORDERS SHALL NOT HAVE

OVERLAPPING DELIVERY SCHEDULES.

(End of narrative F001)

5 6

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_____ _________ _____ ___________ ____ _______________ _________ _____ ___________ ____ __________

0001AA AX9C0516AX 2 AA $ 35,952.20

SM2B1100000

TOTAL $ 35,952.20

OBLIGATED OBLIGATED

ACRN ACCOUNTING CLASSIFICATION AMOUNTACRN ACCOUNTING CLASSIFICATION AMOUNT____ _________________________ ______________ _________________________ __________

AA 97 X4930AC9C 6X 26KS S23204 W58H0Z $ 35,952.20 __________________

TOTAL $ 35,952.20

LINELINE

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

0001AA AA 97 0X0X4930AC9C S23204 6X0000SM2B110000026KS S23204 W58H0Z

THE TAC CODE IS AXGE.

*** END OF NARRATIVE G0001 ***

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