SPRTA119F0288.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20301801733-03

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

6 SEP 2018

b. TELEPHONE NUMBER (No collect calls)

(405 ) 739 -7580 ext.

2. CONTRACT NO.

SPRPA113G001X

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

16 MAY 2019

4. ORDER NUMBER

SPRTA1-19-F-0288

a. NAME

Ronald D Draper

8. OFFER DUE DATE/LOCAL

TIME

12. DISCOUNT TERMS

NET 30 DAYS

11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 336413

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1250 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

DLA AVIATION AT OKLAHOMA CITY, OK

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB OK 73145-3070

BUYER: Ronald D Draper/DLA-AOBB ronald.draper.1@us.af.mil Phone: (405) 739- 7580 No Collect Calls

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

DCMA PROP OPS - HAMILTON SUNDSTRAND

1 HAMILTON RD

WINDSOR LOCKS CT 06096-0463

(860)654-2578

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

HAMILTON SUNDSTRAND CORPORATION

1 HAMILTON RD MAILSTOP 2-M-1-A

WINDSOR LOCKS CT 06096-1000

UNITED STATES

(860) 654-7067 Attn: JENNIFER STRAIT EMail Address: Jennifer.Strait2@utas.utc.com

18a. PAYMENT WILL BE MADE BY CODE

DFAS COLUMBUS CENTER

NORTH ENTITLEMENT OPERATIONS

P O BOX 182266

COLUMBUS OH 43218-2266

(800)756-4571

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 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

SPRTA1

99167 73030

S0703A

HQ0337

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

IAW TERMS & CONDITINS OF BOA SPRPA113G001X

EARLY & PARTIAL SHIPMENTS ARE ACCEPTABLE

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

$ 138,374.44 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 1 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 HEREIN.

29. AWARD OF CONTRACT: REF. 20400772 OFFER DATED 6 -FEB -2019 . 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)

//Signed// 30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

Ronald D Draper 31c. DATE SIGNED

16 -MAY -2019

X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 5/16/2019, 11:51 AM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

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

SPRTA1-19-F-0288

SUPPLIES OR SERVICES AND PRICES/COSTS

NEW MANUFACTURED MATERIAL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

17 EA $7,663.3200 $130,276.44

CLIN ACRN ACRN Total

0001 AA $130,276.44

NSN: 6115-01-241-5253

F5/T38 GENERATOR ROTOR

Manufacturer Part Number 73030 915F634-2 Associated Document(s) Line Item(s)

F3YCAB8211B003

FD20301801733 03 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 99167 Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection 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

Type / Ship To PACRN Mark For

A SW3210 PAA ACCT 09

A SW3210 PAA ACCT 09

A SW3210 PAA ACCT 09

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

Required Delivery

A SW3210 8 EA 1 JUL 2020 Non-MilStrip

A SW3210 8 EA 1 AUG 2020 Non-MilStrip

A SW3210 1 EA 1 SEP 2020 Non-MilStrip

NRE FOR UID

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO $8,098.0000 $8,098.00

CLIN ACRN ACRN Total

0002 AA $8,098.00

UID REQUIRED: BAG & TAG METHOD OF MARKING

Hamilton Sundstrand will provide as Proof of Performance, a copy of the Engineering Change, reflecting the addition of IUID marking, for on-site review by the USG Quality Assurance Representative. UID to be invoiced when the first unit ships from contractor's facility.

Associated Document(s) Line Item(s)

FD20301801733 03 0002

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 UT

USA

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

AWARD NUMBER: SPRTA1-19-F-0288

BASIC CONTRACT NUMBER: SPRPA113G001X

ADDENDUM TO CLAUSE 52.212-4

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable

ACRN Funds Citation Amount Chargeable

AA 97 X4930 .FC04 64 9 47 GT 15420W 01N000 00000 GGGTTT 503000 F03000 $138,374.44

PSR: K19101 FSR: 013352 DSR: 251163

REFERENCE:

AA CIN: F3YCAB8211B003

ACRN TOTAL $ 138,374.44

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:

99167

HAMILTON SUNDSTRAND CORPORATION

4747 HARRISON AVE

ROCKFORD, IL 61108-7929

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:

99167

HAMILTON SUNDSTRAND CORPORATION

4747 HARRISON AVE

ROCKFORD, IL 61108-7929

LIST OF DOCUMENTS, EXHIBITS OR ATTACHMENTS

Form Number Description/File Name Date Number of Pages EngineeringOrderUID.pdf UIDInstructions

2565361_PKGRQMT_REPORT.pdf Report

03JUL2017

2565375_TRNSPDATA_REPORT.pdf Report

03JUL2017