SPRTA123F0261.pdf

PDF 148 KB Posted Sep 6, 2023

Attached to: PUMP, FUEL, METERING
Solicitation number: SPRTA1-23-F-0261
Issued by: Defense Logistics Agency Aviation

About this file

Written by GovTribe AI · Dec 21, 2023

This is a delivery order award notice for 51 fuel boost pumps to be supplied to Defense Logistics Agency Aviation. Parker-Hannifin Corporation will provide the pumps as the incumbent contractor under basic contract number SPE4A1-22-G-0007. Pricing is fixed at $21,090 per unit for a total award value of $1,075,590. Preliminary inspection will occur at Parker Hannifin and final inspection/acceptance at Forest City Companies. Delivery locations are various DLA distribution depots and must be completed in monthly installments from April 2025 through February 2026 per the schedule. Accounting and appropriation data is provided. Accompanying documents include transportation, packaging, and quality requirement reports.

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ORDER FOR SUPPLIES OR SERVICES J

1. CONTRACT/PURCH ORDER/AGREEMENT NO.

SPE4A1-22-G-0007

2. DELIVERY ORDER/CALL NO.

SPRTA1-23-F-0261

3. DATE OF ORDER/CALL

(YYYYMMMDD)

6 SEP 2023

4. REQUISITION/PURCH REQUEST NO.

FD20302301068

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: Deborah K. Teubert/DLA-AOBA deborah.teubert@us.af.mil

Phone: (405) 855- 3546 Fax: (405) 734-8129 No Collect Calls

7. ADMINISTERED BY (If other than 6) CODE

DCMA SOUTHERN CALIFORNA

18901 SOUTH WILMINGTON AVE.

BLDG Dh2

CARSON CA 90746-2856

SPRTA1 8. DELIVERY FOB

DESTINATION

OTHER

(See Schedule if other)

9. CONTRACTOR CODE FACILITY

PARKER-HANNIFIN CORPORATION

CUSTOMER SUPPORT OPERATIONS

14300 ALTON PKWY

IRVINE CA 92618-1814

UNITED STATES

(949) 809-8338 Attn: SHANNON SMITH EMail Address: ssmith2@parker.com

59211 26433 10. DELIVER TO FOB POINT BY (Date)

(YYYYMMMDD)

SEE SCHEDULE

12. DISCOUNT TERMS

NET 30 DAYS

11. X IF BUSINESS IS

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

HQ0339

MARK ALL

PACKAGES AND

PAPERS WITH

IDENTIFICATION

NUMBERS IN

BLOCKS 1 AND 2.

16.

TYPE

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 M20230522157 Dated: 17 MAY 2023 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

* 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: Deborah K. Teubert deborah.teubert@us.af.mil

CONTRACTING/ORDERING OFFICER 6 -SEP -2023

25. $ 1,075,590.00

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

S0512A

SCD:A

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

SPRTA1-23-F-0261

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

NEW MANFACTURED MATERIAL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

51 EA $21,090.0000 $1,075,590.00

CLIN ACRN ACRN Total

0001 AA $1,075,590.00

NSN: 2915-01-041-8639 RK

PUMP,FUEL,METERING

Fuel Boost Pump located in the aircraft fuel tank aupplies fuel to aircraft engines.

Aluminum Alloy Manufacturer Part Number 59211 9C126-1 Associated Document(s) Line Item(s)

F3YCAB3101A001

FD20302301068 01 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Preliminary Inspection: 26433 Final Inspection: Origin Address Code: 22931 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

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 NONE NONE

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

NEW MANFACTURED MATERIAL

A SW3211 PAA ACCT 09

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

Required Delivery

A SW3211 5 EA 1 APR 2025 Non-MilStrip

A SW3211 5 EA 1 MAY 2025 Non-MilStrip

A SW3211 5 EA 2 JUN 2025 Non-MilStrip

A SW3211 5 EA 1 JUL 2025 Non-MilStrip

A SW3211 5 EA 1 AUG 2025 Non-MilStrip

A SW3211 5 EA 1 SEP 2025 Non-MilStrip

A SW3211 5 EA 1 OCT 2025 Non-MilStrip

A SW3211 5 EA 3 NOV 2025 Non-MilStrip

A SW3211 5 EA 1 DEC 2025 Non-MilStrip

A SW3211 5 EA 2 JAN 2026 Non-MilStrip

A SW3211 1 EA 2 FEB 2026 Non-MilStrip

Per 423 SCMS policy, surplus is not procured for "testable" end items.

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

TINKER AFB 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-0261

BASIC CONTRACT NUMBER: SPE4A1-22-G-0007

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

Preliminary inspection and acceptance will be at:

Item No(s): See schedule for items that specify preliminary inspection.

Inspection Code and Address:

26433

PARKER HANNIFIN CORP

FLUID SYSTEMS DIVISION

711 TAYLOR ST

ELYRIA, OH 44035-6229

http://www.parker.com/

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:

22931

FOREST CITY COMPANIES, INC.

3607 W 56TH ST

CLEVELAND, OH 44102-5739

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:

26433

PARKER HANNIFIN CORP

711 TAYLOR ST

ELYRIA, OH 44035-6229

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 15328Z 01N000 00000 GGGTTT 503000 F03000 $1,075,590.00

PSR: K31817 FSR: 013352 DSR: 066126 CIN: F3YCAB3101A0010000AA

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

ACRN TOTAL $ 1,075,590.00

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

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages 3679947_TRNSPDATA_REPORT.pdf Report

11APR2023

3679948_PKGRQMT_REPORT.pdf Report

11APR2023

WF-117-2012.pdf

SPI ATTACHED.

11APR2023

File details come from the government source that posted it. Updated Sep 6, 2023.