W911N224Q0037 Solicitation.pdf

SEE ADDENDUM

(No Collect Calls)

W911N224Q0037 24-Apr-2024

b. TELEPHONE NUMBER

717-267-5756

8. OFFER DUE DATE/LOCAL TIME

12:00 AM 07 May 2024

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W911N29. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

TAMMY R.A. LITTLE

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

SEE SCHEDULE

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

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

LETTERKENNY ARMY DEPOT

LETTERKENNY CONTRACTING OFFICE - ACC

1 OVERCASH AVENUE CCAM-DSL BLDG 2S

CHAMBERSBURG PA 17201-4150

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W25G1Q 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

INSTALLATION SUPPLY DIVISION

LETTERKENNY ARMY DEPOT

1 OVERCASH AVENUE

CHAMBERSBURG PA 17201-4150

TEL: 717 267-9488 FAX: 717 267-9713

717-2679834FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,000

NAICS:

336390

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF9

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W911N224Q0037

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 6 Each FSC: 2940 Name: FILTER,FUEL Part Number: 11KA-71040

FFP

Description: LMP MATERIAL PN:11KA-71040:5EV41 DESCRIPTION:

FILTER,FUEL

FOB: Destination

MILSTRIP: W25G1Q405700U7

MFR PART NR: 11KA-71040:5EV41

PURCHASE REQUEST NUMBER: W25G1Q405700U7

PSC CD: 2940

NET AMT

0002 4 Each FSC: 2940 Name: FILTER ELEMENT Part Number: RE253519

FFP

Description: LMP MATERIAL PN:RE253519:1J955 DESCRIPTION:FILTER

ELEMENT

FOB: Destination

MILSTRIP: W25G1Q405700U8

MFR PART NR: RE253519:1J955

PURCHASE REQUEST NUMBER: W25G1Q405700U8

0003 4 Each FSC: 2940 Name: OIL FILTER Part Number: RE504836

FFP

Description: LMP MATERIAL PN:RE504836:1KXW6 DESCRIPTION:OIL

FILTER

FOB: Destination

MILSTRIP: W25G1Q405700UB

MFR PART NR: RE504836:1KXW6

PURCHASE REQUEST NUMBER: W25G1Q405700UB

0004 4 Each FSC: 2940 Name: FILTER ELEMENT Part Number: RE522868

FFP

Description: LMP MATERIAL PN: RE522868:1J955 DESCRIPTION: FILTER

ELEMENT

FOB: Destination

MILSTRIP: W25G1Q405700UD

MFR PART NR: RE522868:1J955

PURCHASE REQUEST NUMBER: W25G1Q405700UD

0005 4 Each FSC: 2940 Name: FILTER,AIR Part Number: RS3923

FFP

Description: LMP MATERIAL PN: RS3923:12658 DESCRIPTION: FILTER,AIR FOB: Destination

MILSTRIP: W25G1Q405700UE

MFR PART NR: RS3923:12658

PURCHASE REQUEST NUMBER: W25G1Q405700UE

0006 4 Each FSC: 2940 Name: FILTER ELEMENT Part Number: T1855-71600

FFP

Description: LMP MATERIAL PN:T1855-71600:0XWR1

DESCRIPTION:FILTER ELEMENT,INTAKE AIR CLEANE

FOB: Destination

MILSTRIP: W25G1Q405700UG

MFR PART NR: T1855-71600:XWR1

PURCHASE REQUEST NUMBER: W25G1Q405700UG

0007 6 Each FSC: 2940 Name: FILER,AIR Part Number: WA10730

FFP

Description: LMP MATERIAL PN:WA10730:79396 DESCRIPTION:FILER,AIR FOB: Destination

MILSTRIP: W25G1Q405700UJ

MFR PART NR: WA10730:79396

PURCHASE REQUEST NUMBER: W25G1Q405700UJ

0008 4 Each FSC: 2940 Name: FILTER, FUEL Part Number: WF10737

FFP

Description: LMP MATERIAL PN:WF10737:79396 DESCRIPTION: FILTER, FUEL

FOB: Destination

MILSTRIP: W25G1Q405701S0

MFR PART NR: WF10737:79396

PURCHASE REQUEST NUMBER: W25G1Q405701S0

0009 4 Each FSC: 2940 Name: FILTER,CABIN A Part Number: WP10181

FFP

Description: LMP MATERIAL PN:WP10181:79396 DESCRIPTION: FILTER, CABIN

FOB: Destination

MILSTRIP: W25G1Q405701S1

MFR PART NR: WP10181:79396

PURCHASE REQUEST NUMBER: W25G1Q405701S1

0010 4 Each FSC: 2940 Name: ENVIROSHILED A Part Number: WP10269

FFP

Description: LMP MATERIAL PN:WP10269:79396 DESCRIPTION:

ENVIROSHILED AIR FILTER

FOB: Destination

MILSTRIP: W25G1Q405701S4

MFR PART NR: WP10269:79396

PURCHASE REQUEST NUMBER: W25G1Q405701S4

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government 0002 N/A N/A N/A Government

0003 N/A N/A N/A Government 0004 N/A N/A N/A Government 0005 N/A N/A N/A Government 0006 N/A N/A N/A Government 0007 N/A N/A N/A Government 0008 N/A N/A N/A Government 0009 N/A N/A N/A Government 0010 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 30 dys. ADC 6 INSTALLATION SUPPLY DIVISION

LETTERKENNY ARMY DEPOT

1 OVERCASH AVENUE

CHAMBERSBURG PA 17201-4150

717 267-9488 FOB: Destination

W25G1Q

0002 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0003 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0004 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0005 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0006 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0007 30 dys. ADC 6 (SAME AS PREVIOUS LOCATION)

0008 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0009 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0010 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)