SPRTA123F0193_PCOSigned.pdf
PDF 590 KB Posted
- Attached to
- Cylinder Block Unit, Hydraulic Motor-Pump
- Solicitation number
- SPRTA1-23-R-0277
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is an award notice for a firm fixed price contract between the Defense Logistics Agency Aviation and Hamilton Sundstrand Corporation for the manufacture and delivery of 3,180 cylinder block assemblies for F-15/16 aircraft engines. The contract value is $2,471,496 to be paid via multiple appropriation line items. Delivery will take place over several years from October 2024 through May 2027 to DLA distribution depots in Oklahoma. Inspection and acceptance will occur at the manufacturer's facility.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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
FD20302300963
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
b. TELEPHONE NUMBER (No collect calls)
(405 ) 739 -7580 ext.
2. CONTRACT NO.
SPRPA119GCE01
7. FOR SOLICITATION
INFORMATION CALL
3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
SPRTA1-23-F-0193
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) 1,250 :
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
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
DBA: COLLINS AEROSPACE
1 HAMILTON RD
WINDSOR LOCKS CT 06096-1000
UNITED STATES
(860) 654-7067 Attn: BETH MACO EMail Address: Beth.Maco2@collins.com
18a. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
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
9916773030
S0703A
HQ0337
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
IAW THE TERMS & CONDITIONS OF BOA SPRPA119GCE01
EARLY & PARTIAL SHIPMENTS ARE AUTHORIZED
FIRST ARTICLE WAIVER APPROVED BY THE GOV'T ENGINEER
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
26. AWARD AMOUNT (For Gov’t use only)
$ 2,471,496.00 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. 20579726 OFFER DATED 7 -JUN -2023 . 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) Ronald D Draper ronald.draper.1@us.af.mil
31c. DATE SIGNED
X
X
X
X X
25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE
X
SCD:B
EFT:T
Total
Digitally signed by: f586e74a-c38a- 43cf-8429-514789076ed9 DN: CN = f586e74a-c38a-43cf-8429- 514789076ed9 Date: 2023.06.29 14:51:55 -05'00' f586e74a-c38a-43cf- 8429-514789076ed9
20230710
20230710
STANDARD FORM 1449 (REV. 2/2012) BACK
COMPUTER GENERATED 6/29/2023, 11:12 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
SPRTA1-23-F-0193
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
NEW MANUFACATURED MATERIAL
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
3,180 EA $777.2000 $2,471,496.00
CLIN ACRN ACRN Total
0001 AA $2,471,496.00
NSN: 1650-01-228-9279
F-15/16 CYLINDER BLOCK ASSEMBLY
Manufacturer Part Number 99167 739504 Associated Document(s) Line Item(s)
F3YCAB3173A002
FD20302300963 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 99167 Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09
NEW MANUFACATURED MATERIAL
A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
A SW3211 100 EA 1 OCT 2024 Non-MilStrip
A SW3211 100 EA 1 NOV 2024 Non-MilStrip
A SW3211 100 EA 1 DEC 2024 Non-MilStrip
A SW3211 100 EA 1 JAN 2025 Non-MilStrip
A SW3211 100 EA 1 FEB 2025 Non-MilStrip
A SW3211 100 EA 1 MAR 2025 Non-MilStrip
A SW3211 100 EA 1 APR 2025 Non-MilStrip
A SW3211 100 EA 1 MAY 2025 Non-MilStrip
A SW3211 100 EA 1 JUN 2025 Non-MilStrip
A SW3211 100 EA 1 JUL 2025 Non-MilStrip
A SW3211 100 EA 1 AUG 2025 Non-MilStrip
A SW3211 100 EA 1 SEP 2025 Non-MilStrip
A SW3211 100 EA 1 OCT 2025 Non-MilStrip
A SW3211 100 EA 1 NOV 2025 Non-MilStrip
A SW3211 100 EA 1 DEC 2025 Non-MilStrip
A SW3211 100 EA 1 JAN 2026 Non-MilStrip
A SW3211 100 EA 1 FEB 2026 Non-MilStrip
A SW3211 100 EA 1 MAR 2026 Non-MilStrip
A SW3211 100 EA 1 APR 2026 Non-MilStrip
A SW3211 100 EA 1 MAY 2026 Non-MilStrip
NEW MANUFACATURED MATERIAL
A SW3211 100 EA 1 JUN 2026 Non-MilStrip
A SW3211 100 EA 1 JUL 2026 Non-MilStrip
A SW3211 100 EA 1 AUG 2026 Non-MilStrip
A SW3211 100 EA 1 SEP 2026 Non-MilStrip
A SW3211 100 EA 1 OCT 2026 Non-MilStrip
A SW3211 100 EA 1 NOV 2026 Non-MilStrip
A SW3211 100 EA 1 DEC 2026 Non-MilStrip
A SW3211 100 EA 1 JAN 2027 Non-MilStrip
A SW3211 100 EA 1 FEB 2027 Non-MilStrip
A SW3211 100 EA 1 MAR 2027 Non-MilStrip
A SW3211 100 EA 1 APR 2027 Non-MilStrip
A SW3211 80 EA 1 MAY 2027 Non-MilStrip
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
TINKER AFB OK 73145-8000 OK
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER: SPRTA1-23-F-0193
BASIC CONTRACT NUMBER: SPRPA119GCE01
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
Preliminary inspection and acceptance will be at:
Item No(s): See schedule for items that specify preliminary inspection.
Inspection Code and Address:
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:
99167
HAMILTON SUNDSTRAND CORPORATION
4747 HARRISON AVE
ROCKFORD, IL 61108-7929
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 3 47 GT 159999 01N000 00000 GGGTTT 503000 F03000 $2,471,496.00
PSR: K31831 FSR: 013352 DSR: 275276 CIN: F3YCAB3173A0020000AA
REFERENCE:
AA CIN: F3YCAB3173A0020000AA
ACRN TOTAL $ 2,471,496.00
PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS
SECTION J
LIST OF ATTACHMENTS
Form Number Description/File Name Date Number of Pages 3724107_PKGRQMT_REPORT.pdf Report
19DEC2022
3724108_TRNSPDATA_REPORT.pdf Report
19DEC2022
| 2023-07-10T09:58:31-0500 | |
| DRAPER.RONALD.D.1159144506 |
File details come from the government source that posted it. Updated .