W56HZV-21-D-0056_Delivery Order W56HZV-21-F-0241.pdf
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- Solicitation number
- W56HZV-21-D-0056
About this file
This document package includes an award notice and related contract opportunity for the Advanced Multi-Purpose Round (AMP) Gunner's Auxiliary Sight (GAS). The Army Materiel Command TACOM Life Cycle Management Command awarded DRS Network & Imaging Systems, LLC a new five-year firm fixed-price requirements contract worth $14,601,098.98 on June 14, 2021 under solicitation number W56HZV-21-D-0056. The contract will support Program Directorate Main Battle Tank Systems, Integrated Logistics Support Center, and Foreign Military Sales requirements for AMP GAS in support of the Abrams Family of Vehicles. It includes a base year with four option ordering years and a first article test quantity. Delivery orders will be placed against the contract for 444 production units in the first ordering year and a first article test quantity of two units.
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| File | Type | Posted |
|---|---|---|
| W56HZV-21-D-0056 Base Award.pdf |
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PAGE 1 OF
ORDER FOR SUPPLIES OR SERVICES
1. CONTRACT PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL
(YYYYMMMDD)
4. REQUISITION/PURCH REQUEST NO. 5. PRIORITY
6. ISSUED BY CODE 7. ADMINISTERED BY (If other than 6) CODE 8. DELIVERY FOB
DESTINATION
OTHER
(See Schedule if other)
9. CONTRACTOR CODE FACILITY 10. DELIVER TO FOB POINT BY (Date) 11. X IF BUSINESS IS
SMALL
SMALL
NAME 12. DISCOUNT TERMS DISADVANTAGED
AND
ADDRESS
WOMAN-OWNED
13. MAIL INVOICES TO THE ADDRESS IN BLOCK
14. SHIP TO CODE 15. PAYMENT WILL BE MADE BY CODE MARK ALL
PACKAGES AND
PAPERS WITH
IDENTIFICATION
NUMBERS IN
BLOCKS 1 AND 2
16. DELIVERY/
CALL THIS DELIVERY ORDER IS ISSUED ON ANOTHER GOVERNMENT AGENCY OR IN ACCORDANCE WITH AND SUBJECT TO TERMS AND CONDITIONS OF ABOVE NUMBERED CONTRACT.
TYPE
OF
ORDER
PURCHASE
Reference your Oral Written Quotation ________________________ , Dated ________________.
____________________________ furnish the following on terms specified herein.
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.
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:
17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE
18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICE 20. QUANTITY
ORDERED/
ACCEPTED*
21.
UNIT
22. UNIT PRICE 23. AMOUNT
* If quantity accepted by the Government is 24. UNITED STATES OF AMERICA 25. TOTAL same as quantity ordered, indicate by X. 26.
If different, enter actual quantity accepted below DIFFERENCES quantity ordered and encircle. BY: CONTRACTING/ORDERING OFFICER 27a. QUANTITY IN COLUMN 20 HAS BEEN
INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO CONTRACT EXCEPT AS NOTED ____________________________________________________
b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE c. DATE d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
(YYYYMMMDD) REPRESENTATIVE
e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 28. SHIP. NO. 29. D.O. VOUCHER NO. 30. INITIALS
PARTIAL
32. PAID BY 33. AMOUNT VERIFIED CORRECT FOR
f. TELEPHONE NUMBER g. E-MAIL ADDRESS
FINAL
31. PAYMENT 34. CHECK NUMBER
36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT.
COMPLETE
a. DATE b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
PARTIAL
35. BILL OF LADING NO.
FINAL
37. RECEIVED AT 38. RECEIVED BY (Print) 39. DATE RECEIVED
40. TOTAL CON-
TAINERS
41. S/R ACCOUNT NUMBER 42. S/R VOUCHER NO.
DD FORM 1155, DEC 2001 PREVIOUS EDITION IS OBSOLETE.
W56HZV-21-D-0056 W56HZV21F0241 2021JUN14 SEE SCHEDULE DOA4
W56HZV
ACC-DTA
6501 E. 11 MILE RD.
DETROIT ARSENAL, MI 48397-5000
JASMINE R. DONNER
EMAIL: JASMINE.R.DONNER.CIV@MAIL.MIL
S1002A
DCMA ORLANDO
3555 MAGUIRE BLVD
ORLANDO, FL 32803-3726
X
32865
DRS NETWORK & IMAGING SYSTEMS, LLC
100 N BABCOCK ST
MELBOURNE, FL 32935-6715
SEE SCHEDULE
See Block 15
SEE SCHEDULE
HQ0338
DFAS-COLUMBUS CENTER
SOUTH ENTITLEMENT OPERATIONS
P O BOX 182317
COLUMBUS OH 43218-2317
X
SEE CONTRACT ADMINISTRATION DATA
SEE SCHEDULE
ROXANNA M. GENOVA-LASECKI
ROXANNA.M.GENOVA-LASECKI.CIV@MAIL.MIL (586)282-2905
2021JUN14 /SIGNED/ 2021JUN14
$14,601,098.98
CONTINUATION SHEET
Reference No. of Document Being Continued Page of
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SUPPLEMENTAL INFORMATION
Buyer Name: JASMINE R. DONNER
Buyer Office Symbol/Telephone Number: CCTA-AHP-C/(586)282-3762
Type of Contract 1: Firm Fixed Price
Kind of Contract: Supply Contracts and Priced Orders
Type of Business: Large Business Performing in U.S.
Surveillance Criticality Designator: B
Weapon System: Tank, M1 Abrams Family of Vehicles
*** End of Narrative A0000 ***
1. Delivery Order W56HZV-21-F-0241 to Contract W56HZV-21-D-0056 is issued for the following Base Year 1 AMP GAS units:
AMP GAS ORDERING YEAR 1 (CLIN 0001AA): $14,290,277.64 for a Quantity of 444 Units Each (EA)
FIRST ARTICLE QUANTITY (CLIN 0001AB): $ 310,821.34 for A Quantity of 2 Units EA
2. Delivery Order pricing is in accordance with the prices in Section B of the basic contract.
3. As a result of this contract action the total value obligated is $14,601,098.98.
4. All other terms and conditions of the contract, except those addressed by this delivery order, remain unchanged and in full force and effect.
*** END OF NARRATIVE A0001 ***
2 6
W56HZV-21-D-0056/W56HZV21F0241
DRS NETWORK & IMAGING SYSTEMS, LLC
PIIN/SIIN
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SUPPLIES OR SERVICES AND PRICES/COSTS
0001 Amp Gas Periscope Ar
NSN: 9999-99-999-9999
0001AA AMP GAS ORDERING YEAR 1 444 EA $ 32,185.31000 $ 14,290,277.64 _______________________ ______________ __________________
PROGRAM YEAR: 1
COMMODITY NAME: Amp Gas Periscope Ar
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: 470STS1647 PRON AMD: 04 ACRN: AA
PSC: 1240
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
50 100 $53,250.04
101 200 $41,529.22
201 400 $36,620.16
401 + $32,185.31
Work shall be performed IAW C.2 of contract W56HZV-21-
D-0056.
(End of narrative B001)
See F.8 of contract W56HZV-21-D-0056 for ship to location.
(End of narrative B002)
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 13076936
DATE: 14-AUG-2020
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W56HZV21F024101 CK0VT0 J 3
PROJ CD BRK BLK PT _______ __________
IDM
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 37 15-JUN-2022
002 37 15-JUL-2022
3 6
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
003 37 15-AUG-2022
004 37 13-SEP-2022
005 37 13-OCT-2022
006 37 14-NOV-2022
007 37 12-DEC-2022
008 37 11-JAN-2023
009 37 10-FEB-2023
010 37 12-MAR-2023
011 37 11-APR-2023
012 37 11-MAY-2023
FOB POINT: Destination
SHIP TO:
(CK0VT0) XR GENERAL DYNAMICS LAND SYSTEMS
1535 HILLYER ROBINSON PARKWAY
ANNISTON,AL,36207-0000
CONTRACT/DELIVERY ORDER NUMBER ______________________________
W56HZV-21-D-0056/W56HZV21F0241
0001AB FIRST ARTICLE QUANTITY 2 EA $ 155,410.67000 $ 310,821.34 ______________________ ______________ __________________
PROGRAM YEAR: 1
COMMODITY NAME: Amp Gas Periscope Ar
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: 470STS1747 PRON AMD: 03 ACRN: AB
PSC: 1240
Work shall be performed IAW E.1.1.3 of contract
W56HZV-21-D-0056.
(End of narrative B001)
See F.8 of contract W56HZV-21-D-0056 for ship to location.
(End of narrative B002)
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 13076936
DATE: 14-AUG-2020
4 6
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Government Approval/Disapproval Days: 14
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W56HZV21F024102 CK0VT0 J 3
PROJ CD BRK BLK PT _______ __________
IDM
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 2 10-JAN-2022
FOB POINT: Destination
SHIP TO:
(CK0VT0) XR GENERAL DYNAMICS LAND SYSTEMS
1535 HILLYER ROBINSON PARKWAY
ANNISTON,AL,36207-0000
CONTRACT/DELIVERY ORDER NUMBER ______________________________
W56HZV-21-D-0056/W56HZV21F0241
5 6
Reference No. of Document Being Continued Page of
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
CONTRACT ADMINISTRATION DATA
PRON/ PRON/
AMS CD/ AMS CD/
LINE MIPR/ OBLG JO NO/ OBLIGATEDLINE MIPR/ OBLG JO NO/ OBLIGATED
ITEM GFEBS ATA STAT ACCT ASSIGN ACRN AMOUNTITEM GFEBS ATA STAT ACCT ASSIGN ACRN AMOUNT_____ _________ _____ ___________ ____ _______________ _________ _____ ___________ ____ __________
0001AA 470STS1647 2 A.0008737.3.11.1.2.1 AA $ 14,290,277.64
0001AB 470STS1747 2 A.0008737.3.11.1.2.1 AB $ 310,821.34
TOTAL $ 14,601,098.98
OBLIGATED OBLIGATED
ACRN ACCOUNTING CLASSIFICATION AMOUNTACRN ACCOUNTING CLASSIFICATION AMOUNT____ _________________________ ______________ _________________________ __________
AA 021 202020222033 A5XGT GA0700ARU01 3109 L073367895 A.0008737.3.11.1.2.1 021001 $ 14,290,277.64
AB 021 202020222033 A5XGT GA0700ARU01 3109 L073370262 A.0008737.3.11.1.2.1 021001 $ 310,821.34 __________________
TOTAL $ 14,601,098.98
LINELINE
ITEM ACRN EDI/SFIS ACCOUNTING CLASSIFICATIONITEM ACRN EDI/SFIS ACCOUNTING CLASSIFICATION_____ ____ _______________________________________ ____ __________________________________
0001AA AA 021 202020222033 A5XGT GA0700ARU01 3109 L073367895 A.0008737.3.11.1.2.1 021001
0001AB AB 021 202020222033 A5XGT GA0700ARU01 3109 L073370262 A.0008737.3.11.1.2.1 021001
6 6
| SUPPLEMENTAL INFORMATION |
| SUPPLIES OR SERVICES AND PRICES/COSTS |
| CONTRACT ADMINISTRATION DATA |
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