SPRTA118F0380FINAL.pdf

ORDER FOR SUPPLIES OR SERVICES J

1. CONTRACT/PURCH ORDER/AGREEMENT NO.

SPE4A117G0011

2. DELIVERY ORDER/CALL NO.

SPRTA1-18-F-0380

3. DATE OF ORDER/CALL

(YYYYMMMDD)

14 SEP 2018

4. REQUISITION/PURCH REQUEST NO.

FD20301800181 01

5. PRIORITY

DO: A1

6. ISSUED BY CODE

DLA AVIATION AT OKLAHOMA CITY, OK

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB OK 73145-3070

BUYER: Rhonda L. White/DLA-AOBA rhonda.white.5@us.af.mil

Phone: (405) 739- 7534 Fax: (405) 739-4237 No Collect Calls

7. ADMINISTERED BY (If other than 6) CODE

DCMA SANTA ANA

34 CIVIC CENTER PLAZA

ROOM 5001

SANTA ANA CA 92701-4056

(714)565-7100

SPRTA1 8. DELIVERY FOB

DESTINATION

OTHER

(See Schedule if other)

X

9. CONTRACTOR CODE FACILITY

PARKER-HANNIFIN CORPORATION

DBA: CUSTOMER SUPPORT MILITARY DIVISION

CUSTOMER SUPPORT OPERATIONS

14300 ALTON PKWY

IRVINE CA 92618-1814

UNITED STATES

(949) 809-8100 Attn: SHANNON SMITH EMail Address: csm@parker.com

59211 82106 10. DELIVER TO FOB POINT BY (Date)

(YYYYMMMDD)

SEE SCHEDULE

12. DISCOUNT TERMS

NET 30 DAYS

11. X IF BUSINESS IS

SMALL

SMALL

DISAD-VANTAGED

WOMEN-OWNED

13. MAIL INVOICES TO

SEE BLK 15

14. SHIP TO CODE

SEE LINE ITEM SCHEDULE

15. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

DFAS - COLUMBUS CENTER

DFAS-CO/WEST ENTITLEMENT OPERATIONS

P O BOX 182381

COLUMBUS OH 43218-2381

(800)756-4571

HQ0339

MARK ALL

PACKAGES AND

PAPERS WITH

IDENTIFICATION

NUMBERS IN

BLOCKS 1 AND 2.

16.

TYPE

OF

ORDER

DELIVERY/

CALL

PURCHASE

X This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract.

Reference your M2018037411 Dated: 4 MAY 2018 furnish the following terms specified herein.

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: 1 (YYYYMMMDD)

18.

ITEM NO.

19.

SCHEDULE OF SUPPLIES/SERVICES

(SEE SCHEDULE)

20. QUANTITY

ORDERED/

ACCEPTED*

21.

UNIT

22.

UNIT PRICE

23.

AMOUNT

NEW MANUFACTURED MATERIAL ONLY

IAW BOA SPE4A1-17-G-0011

Early and Consolidated Deliveries are Acceptable

* If quantity accepted by the Government is same as quantity ordered, indicate by X. If different, enter actual quantity accepted below quantity ordered and encircle.

24. UNITED STATES OF AMERICA

BY: Rhonda L. White

CONTRACTING/ORDERING OFFICER 14 -SEP -2018

X

25. $ 406,376.46

26.

DIFFERENCES

27a. QUANTITY IN COLUMN 20 HAS BEEN:

INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO

THE CONTRACT EXCEPT AS NOTED:

28. SHIP. NO.

PARTIAL

FINAL

29. D.O. VOUCHER NO.

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

31. PAYMENT

COMPLETE

PARTIAL

FINAL

32. PAID BY

30.

INITIALS

33. AMOUNT VERIFIED CORRECT FOR

34. CHECK NUMBER

35. BILL OF LADING NO.

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

(YYYYMMMDD)

40. TOTAL CONTAINERS 41. S/R ACCOUNT NUMBER 42. S/R VOUCHER NO.

DD FORM 1155, DEC 2001 PREVIOUS EDITION IS OBSOLETE

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

SEE SCHEDULE

S0513A

SCD:B

EFT:T

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.

b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE c. DATE

(YYYYMMMDD)

d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

f. TELEPHONE NUMBER g. E-MAIL ADDRESS

a. DATE

(YYYYMMMDD)

b. SIGNATURE AND TITLE OF CONTRACTING OFFICER

//Signed// Total

SPRTA1-18-F-0380

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

NEW MANUFACTURED MATERIAL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

28 EA $13,535.7800 $379,001.84

CLIN ACRN ACRN Total

0001 AA $379,001.84

NSN: 1650-01-212-9794 HS

CONTROL,PRESSURIZIN

PROVIDES FEEDBACK INFO TO PILOT AND CONTROLS ACTUATOR MOVEMENT.

steel Manufacturer Part Number 82106 3831437-1 Associated Document(s) Line Item(s)

F3YCAB8130B013

FD20301800181 01 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 82106 Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3210 AAA ACCT 9

A SW3210 AAA ACCT 9

A SW3210 AAA ACCT 9

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A SW3210 10 EA 1 APR 2020 Non-MilStrip

A SW3210 10 EA 1 MAY 2020 Non-MilStrip

A SW3210 8 EA 1 JUN 2020 Non-MilStrip

NRE Engineering Drawings for First Article & New Setup

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO $23,302.1900 $23,302.19

CLIN ACRN ACRN Total

0002 AA $23,302.19

DATA

NRE for Engineering Drawing Updates for ProductionTooling Refurbish First Article Test & Set Up Associated Document(s) Line Item(s)

F3YCAB8130B013

FD20301800181 01 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For

A SW3210 AAA

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A SW3210 1 LO 1 APR 2020 Non-MilStrip

NRE for IUID Implementation - Drawing Updates & Material

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO $4,072.4300 $4,072.43

CLIN ACRN ACRN Total

0003 AA $4,072.43

Data IUID Drawing Update & Materials for Bag & Tag Associated Document(s) Line Item(s)

F3YCAB8130B013

FD20301800181 01 0002

Priority: R Type / Ship To PACRN Mark For

AAA

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

1 LO 1 APR 2020 Non-MilStrip

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3210

DLA DISTRIBUTION DEPOT HILL

7537 WARDLEIGH RD BLDG 849W

CML 385 519 8898

HILL AFB UT 84056-5734

HILL AFB UT 84056-5734

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER: SPRTA1-18-F-0380

BASIC CONTRACT NUMBER: SPE4A117G0011

TYPE/CODE: A TBDTBD

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER: SPRTA1-18-F-0380

BASIC CONTRACT NUMBER: SPE4A117G0011

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

82106

PARKER-HANNIFIN CORPORATION

CONTROL SYSTEMS DIVISION - MILITARY

14300 ALTON PKWY

IRVINE, CA 92618-1814

http://www.parker.com/

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address:

82106

PARKER-HANNIFIN CORPORATION

14300 ALTON PKWY

IRVINE, CA 92618-1814

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 97 X4930 .FC04 64 8 47 GT 15328Z 01N000 00000 GGGTTT 503000 F03000 $406,376.46

PSR: K15247 FSR: 013352 DSR: 204183 CIN: F3YCAB8130B013

ACRN TOTAL $ 406,376.46

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages

AFMC 158 PACKAGING REQUIREMENTS REPORT 14MAY2018 1

DD FORM 1653 TRANSPORATION DATA REPORT 14MAY2018 3