SPRWA1-20-R-0021.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

SPRWA1-20-R-0021

X

X

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 336413

8(A) SIZE STANDARD: 1,250

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 60 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) ( ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *60

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

SPRWA1

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing7

9. (Agency Use)

Offers will be received at the issuing office until the date and time specified below. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to the address shown in block 7, ATTN: Buyer Named Above.

8-JUN-2020 5:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

X

7. ISSUED BY CODE

DLA AVIATION, DLR PROCUREMENT OPERATIONS (AW)

235 BYRON ST STE 19A

ROBINS AFB GA 31098-1813

BUYER: Lorey M. Barwick/DLA/AW lorey.barwick.1@us.af.mil Phone: (478) 926- 6475 Fax: (000) 000-0000

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

J

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 8 JUN 2020 5:00 PM

SOLICITATION NUMBER SPRWA120R0021

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Lorey M Barwick/DLA/AW

DLA AVIATION, DLR PROCUREMENT OPERATIONS (AW)

235 BYRON ST STE 19A

ROBINS AFB GA 31098-1813

SPRWA1-20-R-0021

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The NSN's being solicited for this effort are applicable to the original solicitation, (SPRWA1-15-R-C5panel) and the contracts which were awarded through Source Selection procedures based on that solicitation.

This IS NOT an announcement for new work nor will this effort be available to sources who did not receive an award as a result of solicitation SPRWA1-15-R-C5panel.

Depending on the quotes provided from the C5 Panel sources, each CLIN may be awarded individually to separate sources. This is not an all or none award.

Provisions, Clauses, Terms & Conditions of the C5 Panels Multiple Award BASIC Contracts Apply.

Attachments: Combined EDL's, Item Descriptions, IUID Reports, Packaging, Quality & Transportation.

DATA

Item No.

Firm Fixed Price

Data Applicable to Combined Appendix A and B Priority: R

DATA A001 - Product Drawings/Models and Associated Lists

Item No.

0005AA

Firm Fixed Price Quantity U/I Unit Price Amount 3 LO Not Separately Priced

Data Product Drawings/Models and Associated Lists DI-SESS-81000E/T A001 Priority: R

Limitations of Liability: Other Than High Value Item

DATA A001 - Product Drawings/Models and Associated Lists

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance:

Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

+ IAW1423 3 LO TBD

Proposed Delivery

+ IAW1423 3 LO

*Delivery for this item is to be made at the end of the final contractual period.

DATA A002 - Technical Data Package Review Report

Item No.

0005AB

Firm Fixed Price Quantity U/I Unit Price Amount 3 LO Not Separately Priced

Data Technical Data Package Review Report

DI-MISC-80750/T

A002 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance:

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ IAW1423 3 LO *90 Calendar Days

Proposed Delivery

+ IAW1423 3 LO

*90 Day delivery is concurrent with 180 day delivery of the Material Related Set-up

CLIN.

Leading Edge; NSN 0995

Item No.

2XX1

Firm Fixed Price

Leading Edge; NSN 0995

NSN: 1560-00-241-0995 UC

LEADING EDGE,AIRCRA

Manufacturer Part Number 98897 4J11115-101B Priority: R Buy American Act/Balance of Payments Program

Leading Edge; NSN 0995 - Material Set-Up

Item No.

2XX1AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2XX1AA AB

NSN: 1560-00-241-0995 UC

LEADING EDGE,AIRCRA

Manufacturer Part Number 98897 4J11115-101B Priority: R Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

RIC D4S FLB

Type / Ship To Quantity (U/I) *ARO After

Receipt of Order Req No / Pri

Required Delivery

1 EA *180 Calendar Days

Proposed Delivery

1 EA

Leading Edge; NSN 0995 - Production

Item No.

2XX1AB

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

2XX1AB AB

NSN: 1560-00-241-0995 UC

LEADING EDGE,AIRCRA

Manufacturer Part Number 98897 4J11115-101B Priority: R

Limitations of Liability: Other Than High Value Item

Leading Edge; NSN 0995 - Production

Inspection: Origin 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. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

A SW3119 PAD RIC FLB

Type / Ship To Quantity (U/I) *ARO After Initial

180-Day Set-Up Req No / Pri

Required Delivery

A SW3119 2 EA *180 Calendar Days

Proposed Delivery

A SW3119 2 EA

Structural Panel; NSN 9796

Item No.

2XX2

Firm Fixed Price

NSN: 1560-01-093-9796 UC

PANEL,STRUCTURAL,AI

Manufacturer Part Number 98897 4J31140-133D Priority: R Buy American Act/Balance of Payments Program

Structural Panel; NSN 9796 - Material Set-Up

Item No.

2XX2AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2XX2AA AB

NSN: 1560-01-093-9796 UC

PANEL,STRUCTURAL,AI

Manufacturer Part Number 98897 4J31140-133D Priority: R Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

RIC D4S FLB

Structural Panel; NSN 9796 - Material Set-Up

Type / Ship To Quantity (U/I) *ARO After Receipt of Order

Req No / Pri

Required Delivery

1 EA *180 Calendar Days

Proposed Delivery

1 EA

Structural Panel; NSN 9796 - Production

Item No.

2XX2AB

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

2XX2AB AB

NSN: 1560-01-093-9796 UC

PANEL,STRUCTURAL,AI

Manufacturer Part Number 98897 4J31140-133D Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

A SW3119 PAC RIC FLB

Type / Ship To Quantity (U/I) *ARO After Initial

180-Day Set-Up Req No / Pri

Required Delivery

A SW3119 2 EA *180 Calendar Days

Proposed Delivery

A SW3119 2 EA

See attached SPI (DD 2169) associated with this Line Item.

Fairing Panel; NSN 1091

Item No.

2XX3

Firm Fixed Price

NSN: 1560-00-358-1091 UC

Fairing Panel; NSN 1091

PANEL,FAIRING

Manufacturer Part Number 98897 4W12572-143A Priority: R Buy American Act/Balance of Payments Program

Fairing Panel; NSN 1091 - Material Set-Up

Item No.

2XX3AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2XX3AA AB

NSN: 1560-00-358-1091 UC

PANEL,FAIRING

Manufacturer Part Number 98897 4W12572-143A Priority: R Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

RIC D4S FLB

Type / Ship To Quantity (U/I) *ARO After

Receipt of Order Req No / Pri

Required Delivery

1 EA *180 Calendar Days

Proposed Delivery

1 EA

Fairing Panel; NSN 1091 - Production

Item No.

2XX3AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2XX3AB AB

NSN: 1560-00-358-1091 UC

PANEL,FAIRING

Manufacturer Part Number 98897 4W12572-143A Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

Fairing Panel; NSN 1091 - Production

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

AS9100 9100

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

A SW3119 PAA RIC FLB

Type / Ship To Quantity (U/I) *ARO After Initial

180 Day Set-Up Req No / Pri

Required Delivery

A SW3119 1 EA *180 Calendar Days

Proposed Delivery

A SW3119 1 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887 GA 31098-1887

USA

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

AWARD NUMBER: