W56HZV20D0096W56HZV20F0493.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-20-D-0096 2020SEP29 W56HZV20F0493

KATHY KESSLER (586)282-7228

KATHY.A.KESSLER.CIV@MAIL.MIL

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

X

X 100

314994

X DOA4

SEE SCHEDULE

S5111A

DCMA HAMPTON

2128 PERSHING AVENUE

FORT EUSTIS, VA 23604

757-527-4700

1SPX7

PLYMKRAFT, INC.

479 EXPORT CIRCLE

NEWPORT NEWS, VA 23601-3750

HQ0338

DFAS-COLUMBUS CENTER

SOUTH ENTITLEMENT OPERATIONS

P O BOX 182317

COLUMBUS OH 43218-2317

SEE SCHEDULE

SEE CONTRACT ADMINISTRATION DATA $362,301.00

X X

X 2

/SIGNED/

LEE TAPPY

LEE.F.TAPPY.CIV@MAIL.MIL (586)282-2725 2020SEP29

1 9

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: KATHY KESSLER

Buyer Office Symbol/Telephone Number: CCTA-APS-A/(586)282-7228

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Type of Business: Other Small Business Performing in U.S.

Surveillance Criticality Designator: C

Weapon System: Air Delivery Equipment

*** End of Narrative A0000 ***

Modification: 00

Prepared By: KK

Date: September 2020

Delivery Order Value:$362,301.00

Total Contract Value: $362,301.00

The Government is awarding Delivery Order W56HZV-20-F-0493 in the First Ordering year under contract W56HZV-20-D-0096 to Plymkraft Inc for the following items.

1. CLIN 0011AA - 60ft Fast Rope

2. CLIN 0021AA - 90 ft Fast Rope

3. CLIN 0031AA - 120 ft Fast Rope

4. CLIN 0004AA - First Article Test

5. The total value of Delivery Order W56HZV-20-F-0493 is $362,301.00.

6 Except for stated here-in, all other terms and conditions remain the same.

*** END OF NARRATIVE A0001 ***

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W56HZV-20-D-0096/W56HZV20F0493

PLYMKRAFT, 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

0004 ROPE ASSEMBLY, FAT

0004AA FIRST ARTICLE TEST & REPORT 1 LO $ 2,063.00 ___________________________ __________________

SERVICE REQUESTED: ROPE ASSEMBLY, FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: S60C0910EH PRON AMD: 02 ACRN: AA

AMS CD: SM2B1100000

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 29-SEP-2020

End Date: 23-DEC-2020

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 23-DEC-2020

$ 2,063.00

0011 FAST ROPE (60FT)

NSN: 4020-01-338-3307

Mfr CAGE: 81337

Mfr Part Number: 11-1-3957-1

0011AA FIRST ORDERING YEAR - 60FT FAST ROPE 250 EA $ 697.00000 $ 174,250.00 ____________________________________ ______________ __________________

COMMODITY NAME: FAST ROPE (60FT)

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: S69L0035EH PRON AMD: 02 ACRN: AA

AMS CD: SM2B1100000

PSC: 4020

Inspection/Acceptance at Origin means the contractor

MUST contact DCMA to arrange for a Government inspection BEFORE production under this CLIN is shipped. Failure to have production inspected and accepted at Origin will result in its rejection at Destination. Rejected production will be returned at the contractor's expense.

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

REFER TO SECTION D IN BASE CONTRACT

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W58HZ18277V060 W25G1U J 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 26 25-FEB-2021

002 26 25-MAR-2021

003 26 25-APR-2021

004 26 25-MAY-2021

005 26 25-JUN-2021

006 26 25-JUL-2021

007 26 25-AUG-2021

008 60 25-SEP-2021

009 8 25-OCT-2021

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

CONTRACT/DELIVERY ORDER NUMBER ______________________________

W56HZV-20-D-0096/W56HZV20F0493

0021 FAST ROPE (90-FT)

NSN: 4020-01-338-3308

Mfr CAGE: 81337

Mfr Part Number: 11-1-3957-2

0021AA FIRST ORDERING YEAR - 90 FT 108 EA $ 922.00000 $ 99,576.00 ___________________________ ______________ __________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: FAST ROPE (90-FT)

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: S69L0036EH PRON AMD: 02 ACRN: AA

AMS CD: SM2B1100000

PSC: 4020

Inspection/Acceptance at Origin means the contractor

MUST contact DCMA to arrange for a Government inspection BEFORE production under this CLIN is shipped. Failure to have production inspected and accepted at Origin will result in its rejection at Destination. Rejected production will be returned at the contractor's expense.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

REFER TO SECTION D IN BASE CONTRACT

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W58HZ18277V061 W25G1U J 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 16 25-FEB-2021

002 16 25-MAR-2021

003 16 25-APR-2021

004 16 25-MAY-2021

005 16 25-JUN-2021

006 16 25-JUL-2021

007 12 25-AUG-2021

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

CONTRACT/DELIVERY ORDER NUMBER ______________________________

W56HZV-20-D-0096/W56HZV20F0493

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0031 FAST ROPE (120-FT)

NSN: 4020-01-338-3309

Mfr CAGE: 81337

Mfr Part Number: 11-1-3957-3

0031AA FIRST ORDING YEAR - 120FT FAST ROPE 76 EA $ 1,137.00000 $ 86,412.00 ___________________________________ ______________ __________________

COMMODITY NAME: FAST ROPE (120-FT)

CLIN CONTRACT TYPE:

Time and Materials

PRON: S69L0037EH PRON AMD: 02 ACRN: AA

AMS CD: SM2B1100000

PSC: 4020

Inspection/Acceptance at Origin means the contractor

MUST contact DCMA to arrange for a Government inspection BEFORE production under this CLIN is shipped. Failure to have production inspected and accepted at Origin will result in its rejection at Destination. Rejected production will be returned at the contractor's expense.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

REFER TO SEDTION D IN BASE CONTRACT

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W58HZ18277V062 W25G1U J 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 10 25-FEB-2021

002 10 25-MAR-2021

003 10 25-APR-2021

004 10 25-MAY-2021

005 10 25-JUN-2021

006 10 25-JUL-2021

007 11 25-AUG-2021

008 5 25-SEP-2021

6 9

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

CONTRACT/DELIVERY ORDER NUMBER ______________________________

W56HZV-20-D-0096/W56HZV20F0493

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DELIVERIES OR PERFORMANCE

DEPOT ADDRESS FOR THE MODE OF SHIPMENTS: IN-THE-CLEAR ADDRESSES_______________________________________________________________

Rail/ MILSTRIP

Motor Address Rail Motor Parcel Post

SPLC*______ Code_____ Ship To:_________ Ship To:________ Mail To:______________

206721/ W25G1U Transportation Officer Transportation Officer Transportation Officer

209405 Depot Defense Dist Depot Defense Dist Depot Defense Dist

Susquehanna Susquehanna Susquehanna

New Cumberland, PA New Cumberland, PA New Cumberland, PA 17070-5001

NOTE: All deliveries to New Cumberland MUST be scheduled at least 10 days prior to the delivery date. The carrier or contractor must call the New Cumberland DDSP customer service number, 800-307-8496 and provide the following information: contract number, item name, National Stock Number, total weight and cube, and vendor. All shipments to this MILSTRIP address code (W25G1U) are for mission stock and they will need to know that as well, but if you have instructions from the Contracting Officer to use MILSTRIP address code W25N14 instead, you must inform the appointment-taker that the delivery is for Consolidation and Containerization Point (CCP) stock.

*** END OF NARRATIVE F0001 ***

8 9

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_____ _________ _____ ___________ ____ _______________ _________ _____ ___________ ____ __________

0004AA S60C0910EH 2 AA $ 2,063.00

SM2B1100000

0011AA S69L0035EH 2 AA $ 174,250.00

SM2B1100000

0021AA S69L0036EH 2 AA $ 99,576.00

SM2B1100000

0031AA S69L0037EH 2 AA $ 86,412.00

SM2B1100000

TOTAL $ 362,301.00

OBLIGATED OBLIGATED

ACRN ACCOUNTING CLASSIFICATION AMOUNTACRN ACCOUNTING CLASSIFICATION AMOUNT____ _________________________ ______________ _________________________ __________

AA 97 X4930AC9D 6D 26FB S20113 W56HZV $ 362,301.00 __________________

TOTAL $ 362,301.00

LINELINE

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

0004AA AA 97 0X0X4930AC9D S20113 6D0000SM2B110000026FB S20113 W56HZVT2HDW

0011AA AA 97 0X0X4930AC9D S20113 6D0000SM2B110000026FB S20113 W56HZV

0021AA AA 97 0X0X4930AC9D S20113 6D0000SM2B110000026FB S20113 W56HZV

0031AA AA 97 0X0X4930AC9D S20113 6D0000SM2B110000026FB S20113 W56HZV

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