W56HZV19D0020W56HZV21F0154.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

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 Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

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 _________ 29. Award Of Contract: Ref. Offer 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.

Dated . 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) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

SEE SCHEDULE

W56HZV-19-D-0020 2021MAR18 W56HZV21F0154

ANGELINA SMITH (586)282-7163

ANGELINA.V.SMITH2.CIV@MAIL.MIL

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

334511

X DOA4

Y00000

SEE SCHEDULE

S1403A

DCMA CHICAGO

1523 WEST CENTRAL ROAD

BLDG 203

ARLINGTON HEIGHTS IL 60005-2451

39193

WISCRAFT, INC.

5316 W STATE ST

MILWAUKEE, WI 53208-2620

HQ0339

DFAS - COLUMBUS CENTER

WEST ENTITLEMENT OPERATIONS

P O BOX 182317

COLUMBUS OH 43218-2317

SEE SCHEDULE

SEE CONTRACT ADMINISTRATION DATA $3,499,629.10

X X

X 2

/SIGNED/

JENNIFER SCHNEIDER

JENNIFER.A.SCHNEIDER17.CIV@MAIL.MIL (586)282-8396 2021MAR18

1 4

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 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

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: ANGELINA SMITH

Buyer Office Symbol/Telephone Number: CCTA-HCP-A/(586)282-7163

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Type of Business: JWOD Participating Nonprofit Agencies

Surveillance Criticality Designator: C

Weapon System: Tools and Shop Sets

*** End of Narrative A0000 ***

Amount Previously Awarded on Contract: $8,660,053.12

Amount of Current Action: $3,499,629.10

Total Amount Awarded on Contract: $12,159,682.22

Delivery Order W56HZV-21-F-0154 to contract W56HZV-19-D-0020.

1. The purpose of this delivery order is to award 55 Urban Operations Squad Sets. As a result, the following is incorporated into the contract.

SECTION B

SubCLIN 0022AA, PRODUCTION QUANTITY SECOND ORDERING YEAR, is established for 55 Urban Operations Squad Sets at a unit price of

$63,629.62 each, for a total amount of $3,499,629.10.

2. The delivery schedule is stated in Section B, within the supplies or services column.

CONCLUSION

3. The amount awarded is $3,499,629.10 on Delivery Order W56HZV-21-F-0154.

4. All other terms and conditions of the contract are to remain unchanged and in full force and effect.

*** END OF NARRATIVE A0001 ***

2 4

W56HZV-19-D-0020/W56HZV21F0154

WISCRAFT, INC.

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

0022 URBAN OPERATION SQUAD SET

NSN: 5180-01-563-6719

Mfr CAGE: 5B5M3

Mfr Part Number: ECB 047

0022AA PRODUCTION QUANTITY SECOND ORDERING YEAR 55 EA $ 63,629.62000 $ 3,499,629.10 ________________________________________ ______________ __________________

COMMODITY NAME: URBAN OPERATION SQUAD SET

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: P21DL0032T PRON AMD: 01 ACRN: AA

PSC: 5180

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W502E11043L003 Y00000 M 3

PROJ CD BRK BLK PT _______ __________

GEG

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 7 31-JUL-2021

002 12 31-AUG-2021

003 12 30-SEP-2021

004 12 31-OCT-2021

005 12 30-NOV-2021

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

CONTRACT/DELIVERY ORDER NUMBER ______________________________

W56HZV-19-D-0020/W56HZV21F0154

3 4

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_____ _________ _____ ___________ ____ _______________ _________ _____ ___________ ____ __________

0022AA P21DL0032T 2 A.0048675.1.2.2.2 AA $ 3,499,629.10

TOTAL $ 3,499,629.10

OBLIGATED OBLIGATED

ACRN ACCOUNTING CLASSIFICATION AMOUNTACRN ACCOUNTING CLASSIFICATION AMOUNT____ _________________________ ______________ _________________________ __________

AA 021 202120232035 A5XDL R70130AFPFD 3101 L071949400 A.0048675.1.2.2.2 021001 $ 3,499,629.10 __________________

TOTAL $ 3,499,629.10

LINELINE

ITEM ACRN EDI/SFIS ACCOUNTING CLASSIFICATIONITEM ACRN EDI/SFIS ACCOUNTING CLASSIFICATION_____ ____ _______________________________________ ____ __________________________________

0022AA AA 021 202120232035 A5XDL R70130AFPFD 3101 L071949400 A.0048675.1.2.2.2 021001

4 4