W911N224Q0039.pdf

SEE ADDENDUM

(No Collect Calls)

W911N224Q0039 30-Apr-2024

b. TELEPHONE NUMBER

717-267-5756

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 14 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 OF18

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.

W911N224Q0039

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 3 Each FSC: 2940 Name: FILTER Part Number: 293-1183

FFP

Description: LMP MATERIAL PN: 293-1183:11083 DESCRIPTION:FILTER FOB: Destination

MILSTRIP: W25G1Q4044083Q

MFR PART NR: 293-1183:11083

PURCHASE REQUEST NUMBER: W25G1Q4044083Q

PSC CD: 2940

NET AMT

0002 4 Each FSC: 2940 Name: FILTER, TRANSM Part Number: FIL1494

FFP

Description: LMP MATERIAL PN:FIL1494:8A026 DESCRIPTION:FILTER, TRANSMISSION OIL

FOB: Destination

MILSTRIP: W25G1Q4044083R

MFR PART NR: FIL1494:8A026

PURCHASE REQUEST NUMBER: W25G1Q4044083R

0003 3 Each FSC: 2940 Name: FILTER,OIL Part Number: FIL1791XE

FFP

Description: LMP MATERIAL PN:FIL1791XE:8A026 DESCRIPTION:

FILTER,OIL

FOB: Destination

MILSTRIP: W25G1Q4044083S

MFR PART NR: FIL1791XE:8A026

PURCHASE REQUEST NUMBER: W25G1Q4044083S

0004 4 Each FSC: 2940 Name: FILTER,LUBE Part Number: FIL1806

FFP

Description: LMP MATERIAL PN:FIL1806:8A026 DESCRIPTION:

FILTER,LUBE

FOB: Destination

MILSTRIP: W25G1Q4044083T

MFR PART NR: FIL1806:8A026

PURCHASE REQUEST NUMBER: W25G1Q4044083T

0005 4 Each FSC: 2940 Name: FILTER,HYDRAUL Part Number: FIL1860

FFP

Description: LMP MATERIAL PN:FIL1860:8A026 DESCRIPTION:

FILTER,HYDRAULIC

FOB: Destination

MILSTRIP: W25G1Q4044083V

MFR PART NR: FIL1860:8A026

PURCHASE REQUEST NUMBER: W25G1Q4044083V

0006 8 Each FSC: 2940 Name: FILTER, OIL, G Part Number: FIL1970

FFP

Description: LMP MATERIAL PN:FIL1970:4X9C5 DESCRIPTION: FILTER, OIL, GOLD ATTRIBUTES: FILTER OIL GOLD NAPA FILTER O.D.

(INCHES) : 4.661" FLOW RATE : 28 TO 30 GPM GASKET I.D. (INCHES) :

3.8" GASKET O.D. (INCHES) : 4.32" GASKET THICKNESS (INCHES) : .365"

MANUFACTURER: NAPA (CAGE 4X9C5 ) VENDOR: NAPA (CAGE 4X9C5

FOB: Destination

MILSTRIP: W25G1Q40440841

MFR PART NR: FIL1970:4X9C5

PURCHASE REQUEST NUMBER: W25G1Q40440841

0007 4 Each FSC: 2940 Name: FILTER, AIR, P Part Number: FIL2794

FFP

Description: LMP MATERIAL PN: FIL2794:8A026 DESCRIPTION: FILTER, AIR, PRIMARY, CORRUGATED

FOB: Destination

MILSTRIP: W25G1Q40440843

MFR PART NR: FIL2794:8A026

PURCHASE REQUEST NUMBER: W25G1Q40440843

0008 4 Each FSC: 2940 Name: FILTER,FUEL Part Number: FIL3403

FFP

Description:LMP MATERIAL PN: FIL3403:4X9C5

DESCRIPTION:FILTER,FUEL ATTRIBUTES: FUEL FILTER GASKET O.D.

(INCHES) : 2.834" FUEL FILTER GASKET THICKNESS (INCHES) : .2" FUEL

FILTER HEIGHT (INCHES) : 6.605" FUEL FILTER INLET THREAD SIZE

(INCHES) : 7/8-14 FUEL FILTER O.D. (INCHES) : 4.262" GASKET I.D.

(INCHES) : 2.462" FUEL FILTER GASKET O.D. (MM) : 72 MM FUEL FILTER

GASKET THICKNESS (MM) : 5 MM FUEL FILTER HEIGHT (MM) : 168 MM

FUEL FILTER O.D. (MM) : 108 MM GASKET I.D. (MM) : 63 MM

MANUFACTURER: NAPA (CAGE 4

FOB: Destination

MILSTRIP: W25G1Q40440845

MFR PART NR: FIL3403:4X9C5

PURCHASE REQUEST NUMBER: W25G1Q40440845

0009 4 Each FSC: 2940 Name: FILTER, FUEL, Part Number: FIL3640

FFP

Description: LMP MATERIAL PN:FIL3640:8A026 DESCRIPTION:FILTER, FUEL, SPIN-ON

FOB: Destination

MILSTRIP: W25G1Q40440847

MFR PART NR: FIL3640:8A026

PURCHASE REQUEST NUMBER: W25G1Q40440847

0010 4 Each FSC: 2940 Name: FILTER,FUEL Part Number: FIL3729

FFP

Description: LMP MATERIAL PN: FIL3729:8A026 DESCRIPTION:

FILTER,FUEL

FOB: Destination

MILSTRIP: W25G1Q40440848

MFR PART NR: FIL3729:8A026

PURCHASE REQUEST NUMBER: W25G1Q40440848

0011 4 Each FSC: 2940 Name: FILTER, FUEL Part Number: FIL3959

FFP

Description: LMP MATERIAL PN:FIL3959:8A026 DESCRIPTION:FILTER, FUEL

FOB: Destination

MILSTRIP: W25G1Q404500VP

MFR PART NR: FIL3959:8A026

PURCHASE REQUEST NUMBER: W25G1Q404500VP

0012 3 Each FSC: 2940 Name: FILTER, FUEL, Part Number: FIL3978

FFP

Description: LMP MATERIAL PN:FIL3978:8A026 DESCRIPTION: FILTER, FUEL, KEY-WAY

FOB: Destination

MILSTRIP: W25G1Q404500VQ

MFR PART NR: FIL3978:8A026

PURCHASE REQUEST NUMBER: W25G1Q404500VQ

0013 2 Each FSC: 2940 Name: FILTER,OIL Part Number: FIL400047

FFP

Description: LMP MATERIAL PN: FIL400047:8A026

DESCRIPTION:FILTER,OIL

FOB: Destination

MILSTRIP: W25G1Q404500VR

MFR PART NR: FIL400047:8A026

PURCHASE REQUEST NUMBER: W25G1Q404500VR

0014 4 Each FSC: 2940 Name: FILTER, COOLAN Part Number: FIL4545

FFP

Description: LMP MATERIAL PN: FIL4545:8A026 DESCRIPTION: FILTER, COOLANT

FOB: Destination

MILSTRIP: W25G1Q404500VS

MFR PART NR: FIL4545:8A026

PURCHASE REQUEST NUMBER: W25G1Q404500VS

0015 4 Each FSC: 2940 Name: FILTER, AIR Part Number: FIL500142

FFP

Description:LMP MATERIAL PN:FIL500142:8A026 DESCRIPTION:FILTER, AIR

FOB: Destination

MILSTRIP: W25G1Q404500VT

MFR PART NR: FIL500142:8A026

PURCHASE REQUEST NUMBER: W25G1Q404500VT

0016 4 Each FSC: 2940 Name: FILTER, CABIN, Part Number: FIL550002

FFP

Description:LMP MATERIAL PN:FIL550002:8A026 DESCRIPTION:FILTER, CABIN, NAPA GOLD

FOB: Destination

MILSTRIP: W25G1Q404500VU

MFR PART NR: FIL550002:8A026

PURCHASE REQUEST NUMBER: W25G1Q404500VU

0017 4 Each FSC: 2940 Name: FILTER ELEMENT Part Number: FIL6353

FFP

Description: LMP MATERIAL PN:FIL6353:8A026 DESCRIPTION:FILTER

ELEMENT,INTAKE AIR CLEANE

FOB: Destination

MILSTRIP: W25G1Q404500VV

MFR PART NR: FIL6353:8A026

PURCHASE REQUEST NUMBER: W25G1Q404500VV

0018 4 Each FSC: 2940 Name: FILTER,AIR Part Number: FIL6438

FFP

Description: LMP MATERIAL PN:FIL6438:8A026 DESCRIPTION:FILTER,AIR FOB: Destination

MILSTRIP: W25G1Q404500WS

MFR PART NR: FIL6438:8A026

PURCHASE REQUEST NUMBER: W25G1Q404500WS

0019 4 Each FSC: 2940 Name: FILTER,AIR Part Number: FIL6489

FFP

Description: LMP MATERIAL PN:FIL6489:8A026 DESCRIPTION:FILTER,AIR FOB: Destination

MILSTRIP: W25G1Q404500X8

MFR PART NR: FIL6489:8A026

PURCHASE REQUEST NUMBER: W25G1Q404500X8

0020 4 Each FSC: 2940 Name: FILTER, AIR, R Part Number: FIL6562

FFP

Description: LMP MATERIAL PN: FIL6562:8A026 DESCRIPTION: FILTER, AIR, RADIAL

FOB: Destination

MILSTRIP: W25G1Q4045015Q

MFR PART NR: FIL6562:8A026

PURCHASE REQUEST NUMBER: W25G1Q4045015Q

0021 4 Each FSC: 2940 Name: FILTER ELEMENT Part Number: FIL6580

FFP

Description: LMP MATERIAL PN:FIL6580:8A026 DESCRIPTION: FILTER

ELEMENT,INTAKE AIR CLEANE

FOB: Destination

MILSTRIP: W25G1Q4045015S

MFR PART NR: FIL6580:8A026

PURCHASE REQUEST NUMBER: W25G1Q4045015S

0022 3 Each FSC: 2940 Name: FILTER,SEAL, R Part Number: FIL6761

FFP

Description: LMP MATERIAL PN:FIL6761:8A026

DESCRIPTION:FILTER,SEAL, RADIAL, OUTER, AIR

FOB: Destination

MILSTRIP: W25G1Q4045015V

MFR PART NR: FIL6761:8A026

PURCHASE REQUEST NUMBER: W25G1Q4045015V

0023 4 Each FSC: 2940 Name: FILTER ELEMENT Part Number: FIL6770

FFP

Description: LMP MATERIAL PN:FIL6770:8A026 DESCRIPTION:FILTER

ELEMENT,INTAKE AIR CLEANE

FOB: Destination

MILSTRIP: W25G1Q4045015X

MFR PART NR: FIL6770:8A026

PURCHASE REQUEST NUMBER: W25G1Q4045015X

0024 8 Each FSC: 2940 Name: FILTER,AIR Part Number: FIL6849

FFP

Description: LMP MATERIAL PN:FIL6849:8A026

DESCRIPTION:FILTER,AIR

FOB: Destination

MILSTRIP: W25G1Q40450160

MFR PART NR: FIL6849:8A026

PURCHASE REQUEST NUMBER: W25G1Q40450160

0025 12 Each FSC: 2940 Name: FILTER,AIR Part Number: FIL6870

FFP

Description: LMP MATERIAL PN:FIL6870:8A026 DESCRIPTION:FILTER,AIR FOB: Destination

MILSTRIP: W25G1Q40450162

MFR PART NR: FIL6870:8A026

PURCHASE REQUEST NUMBER: W25G1Q40450162

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 0011 N/A N/A N/A Government 0012 N/A N/A N/A Government 0013 N/A N/A N/A Government 0014 N/A N/A N/A Government 0015 N/A N/A N/A Government 0016 N/A N/A N/A Government 0017 N/A N/A N/A Government 0018 N/A N/A N/A Government 0019 N/A N/A N/A Government 0020 N/A N/A N/A Government 0021 N/A N/A N/A Government 0022 N/A N/A N/A Government 0023 N/A N/A N/A Government 0024 N/A N/A N/A Government 0025 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 30 dys. ADC 3 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 3 (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 8 (SAME AS PREVIOUS LOCATION)

0007 30 dys. ADC 4 (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)

0011 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0012 30 dys. ADC 3 (SAME AS PREVIOUS LOCATION)

0013 30 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0014 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0015 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0016 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0017 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0018 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0019 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0020 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0021 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0022 30 dys. ADC 3 (SAME AS PREVIOUS LOCATION)

0023 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0024 30 dys. ADC 8 (SAME AS PREVIOUS LOCATION)

0025 30 dys. ADC 12 (SAME AS PREVIOUS LOCATION)

SOLICITATION NOTES

1. System for Award Management (SAM): In accordance with FAR 4.1102 Policy, Offerors shall be registered in the SAM database in order to be eligible for contract award. No award will be made to an Offeror not registered.

Registration can be accomplished at https://sam.gov/content/entity-registration. Registration in this database shall remain active. There has been a recent SAM requirement for submission of notarized letters for all new vendor registrants, and for renewals of existing registrations. Please check your SAM registration and if the registration is due for renewal in the next few months, it is important to start that process immediately. For additional information on notarized letters, visit https://www.fsd.gov/gsafsd_sp?id=kb_article_view&sysparm_article=KB0016652&sys_kb_id=8cfe46491b1cb8909 ac5ddb6bc4bcbbb&spa=1.

2. Annual Representations and Certifications: In accordance with FAR 4.1201 Policy, Offerors shall complete electronic annual representations and certifications within SAM as part of required registration. Registration in this database shall remain active and can be accessed at https://sam.gov/content/entity-registration.

3. Questions: Questions regarding this solicitation shall be submitted to the Contracting Officer, in writing, at least 7 calendar days prior to the closing date. Questions submitted after this time will be answered at the discretion of the Contracting Officer. The Contracting Specialist for this action is Tammy Little, e-mail:

tammy.r.little.civ@army.mil .

4. Award without Discussions: The Government intends to award without discussions, offerors should submit their best prices in their initial offer. If FAR Provision 52.212-2 Evaluation-Commercial Products and Commercial Services, is included, Offerors must submit all information requested therein in order for the Government to determine technical acceptability.

5. Amendments: The Offeror shall submit to the Contracting Officer signed copies of all amendments issued to this solicitation. Failure to comply may cause your proposal to be rejected.

6. Payment: Payment for this action will be made by Electronic Funds Transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Work Flow (WAWF). See DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions for more information.

https://www.acquisition.gov/

7. If authorized to offer a “Brand Name or Equal”, the vendor must provide supporting literature for review to demonstrate that the offered product meets the salient characteristics listed above. The Contracting Officer will evaluate “equal” products on the basis of information furnished by the offeror or identified in the quote and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the quote. See FAR 52.211-6 for more information.

https://www.acquisition.gov/

8. Period for Acceptance of Offers: The Offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers.