SPRTA123F0193_PCOSigned.pdf

PDF 590 KB Posted

Attached to
Cylinder Block Unit, Hydraulic Motor-Pump
Solicitation number
SPRTA1-23-R-0277
Issued by

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 .