SPRRA220D0038SPRRA220F0112.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

SPRRA2-20-D-0038 2020SEP08 SPRRA220F0112

STEVON WALKER (256)690-5713

STEVON.WALKER@DLA.MIL

SPRRA2

DEFENSE LOGISTICS AGENCY

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

332994

X DOA2

SEE SCHEDULE

S0107A

DCMA HUNTSVILLE

1040 RESEARCH BLVD, SUITE 100

MADISON AL 35758-2040

62983

EATON AEROSPACE LLC

5353 HIGHLAND DR

JACKSON, MS 39206-3449

HQ0338

DFAS-COLUMBUS CENTER

SOUTH ENTITLEMENT OPERATIONS

P O BOX 182317

COLUMBUS OH 43218-2317

SEE SCHEDULE

SEE CONTRACT ADMINISTRATION DATA $1,386,375.00

X X

/SIGNED/

HENRY W. DANIELS III

HENRY.DANIELS@DLA.MIL (256)690-5735 2020SEP08

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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: STEVON WALKER

Buyer Office Symbol/Telephone Number: DLA-AVN/(256)690-5713

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: Multiple Launch Rocket System (MLRS)

*** End of Narrative A0000 ***

A-1. THIS ORDER IS ISSUED PURSUANT TO THE PROVISIONS OF THE BASIC CONTRACT, SPRRA2-20-D-0038/SPRRA2-20-F-0112.

A-2. THE IDIQ EXPIRATION DATE IS 30 AUGUST 2025. _______________

A-3. TOTAL AMOUNT OF CONTRACT SPRRA2-20-D-0038 IS $7,301,825.00 WITH MINIMUM 25 AND 125 MAXIMUM. ______________

A-4.TOTAL AMOUNT OF DELIVERY ORDER SPRRA2-20-F-0121 IS $1,386,375.00 _____________

A-5. DELIVERY ORDER SPRRA2-20-F-0112 IS FOR QUANTITY FOR 25 EACH.

DELIVERY ORDER QUANTITY UNIT COST________________ ________ ___________

CLIN 0001AA 1 $55,455.00FAT

CLIN 0001AB 24 $1,330,920.00

TOTAL

25 $1,386,375.00

A-6. PLEASE SUBMIT ALL POST-AWARD INQUIRIES, AND QUESTIONS TO

DLA HSV POST AWARD TEAM

7408 WAREHOUSE ROAD

REDSTONE ARSENAL, AL 35898

DLAHSVPOSTAWARDTEAM@DLA.MIL

A-7. DLA TACTICAL MISSILE TAC CODE: AXGE ____

A-8. ACCELERATED DELIVERY IS DESIRABLE AND ACCEPTABLE AT NO ADDITIONAL COST TO EITHER PARTY.

*** END OF NARRATIVE A0001 ***

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SPRRA2-20-D-0038/SPRRA220F0112

EATON AEROSPACE 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

0001 HYD PUMP ASSEMBLY

NSN: 1055-01-452-1092

Mfr CAGE: 18876

Mfr Part Number: 13213551

0001AA CONTRACTOR FIRST ARTICLE TEST 1 EA $ 55,455.00000 $ 55,455.00 _____________________________ ______________ __________________

COMMODITY NAME: HYD PUMP ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: D10B0352D1 PRON AMD: 02 ACRN: AA

AMS CD: SM2B1100000

PSC: 1055

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

001 W31G3H9308A064 W562RM J 1

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 30-NOV-2021

FOB POINT: Destination

SHIP TO:

(W562RM) SU W0MC ARMY GENERAL SUPPLY

CENTRAL RECIEVING

10TH STREET AND K AVENUE

TEXARKANA,TX,75507-5000

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRRA2-20-D-0038/SPRRA220F0112

0001AB PRODUCTION QUANTITY YEAR 1 24 EA $ 55,455.00000 $ 1,330,920.00 __________________________ ______________ __________________

COMMODITY NAME: HYD PUMP ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: D10B0352D1 PRON AMD: 02 ACRN: AA

AMS CD: SM2B1100000

PSC: 1055

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

ALL WPM MUST BE ISPM-15 COMPLIANT

LEVEL OF PRESERVATION-MILITARY

LEVEL OF PACK-(A) IN ACCORDANCE WITH:

PRESERVATION REQUIREMENTS & PACKAGING CONTAINED

IN SPECIAL PACKAGING INSTRUCTIONS:(SPI) Number:

AL14521092

Part Number: 13213551

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT

(POUNDS) AND SIZE (INCHES):

WT[91.2]

LN[25.5]

WD[21.3]

DP[19.5]

THE FOLLOWING MIL-STD-2073-1 APP J CODES &

MIL-STD-129 SHALL APPLY:

SUPPLIMENTAL INFORMATION:

ZZ=WPM MUST BE ISPM-15 COMPLIANT

(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 W31G3H9308A064 W562RM J 1

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 5 17-MAR-2023

002 5 17-APR-2023

003 5 17-MAY-2023

004 5 17-JUN-2023

005 4 20-JUL-2023

FOB POINT: Destination

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W562RM) SU W0MC ARMY GENERAL SUPPLY

CENTRAL RECIEVING

10TH STREET AND K AVENUE

TEXARKANA,TX,75507-5000

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRRA2-20-D-0038/SPRRA220F0112

0001AC FIRST ARTICLE TEST REPORT 1 EA $ ** NSP ** $ ** NSP ** _________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1055

FIRST ARTICLE TEST TIME IS 30 DAYS. UNITS TO BE

TESTED IS 1 EACH. BEGIN TESTING 451 DAYS AFTER

RECEIPT OF ORDER (DARO). END TESTING 481 DARO. FIRST

ARTICLE TEST REPORT DUE 496 DARO. THE GOVERNMENT HAS

30 DAYS TO APPROVE/DISAPPROVE THE TEST REPORT.

FAR 52.209-3 ALTERNATE I IS INCLUDED UNDER WHICH THE

CONTRACTOR IS REQUIRED TO PRODUCE THE FIRST ARTICLE

AND THE PRODUCTION QUANITTY AT THE SAME FACILITY.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 29-DEC-2021

FOB POINT: Destination

SHIP TO:

(W90BWX) XU USA CCDC AVIATION AND MISSILE CE

BLDG 5400 FOWLER RD

CENTER SUPPORT FACILITIES LOGISTICS

REDSTONE ARSENAL,AL,35898-5000

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRRA2-20-D-0038/SPRRA220F0112

5 6

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_____ _________ _____ ___________ ____ _______________ _________ _____ ___________ ____ __________

0001AA D10B0352D1 2 AA $ 55,455.00

SM2B1100000

0001AB D10B0352D1 2 AA $ 1,330,920.00

SM2B1100000

TOTAL $ 1,386,375.00

OBLIGATED OBLIGATED

ACRN ACCOUNTING CLASSIFICATION AMOUNTACRN ACCOUNTING CLASSIFICATION AMOUNT____ _________________________ ______________ _________________________ __________

AA 97 X4930AC9F 6X 26K6 S01021 W31G3H $ 1,386,375.00 __________________

TOTAL $ 1,386,375.00

LINELINE

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

0001AA AA 97 0X0X4930AC9F S01021 6X0000SM2B110000026K6 S01021 W31G3H

0001AB AA 97 0X0X4930AC9F S01021 6X0000SM2B110000026K6 S01021 W31G3H

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