AWARD/CONTRACT J
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 350)
RATING DOC9
Page 1 of 2 pages
2. CONTRACT (Proc. Instr. Ident.) No.
SP0430-00-D-4015
3. EFFECTIVE DATE
2000 JAN 12
4. REQUISITION/PURCHASE REQUEST/PROJECT NO.
ARG99035045001
5. ISSUED BY:
Defense Supply Center Richmond CODE SP0400
ATTN: DSCR Procurement
0000 Xxxxxxxxx Xxxxx Xxxxxxx
Xxxxxxxx, Xxxxxxxx 00000-0000
Local Administrator: PK3, (000) 000-0000
6. ADMINISTERED BY: (if other than Item 5):
DEFENSE SUPPLY CENTER RICHMOND CODE SP040
BUSINESS OPERATIONS
0000 XXXXXXXXX XXXXX XXX
XXXXXXXX XX 00000-0000
Criticality: To be cited on each order PAS: None
7. NAME AND ADDRESS OF CONTRACTOR
PERFORMANCE CONTROL LLC
0000 XXXXXXX XX XXXXX X
XXX XXXXX XX 00000
8. DELIVERY
[ ] FOB ORIGIN [X] OTHER (See below)
9. DISCOUNT FOR PROMPT PAYMENT
2% 10, NET 30 days
10. Submit Invoices (4 copies unless otherwise specified) TO THE ADDRESS
SHOWN IN:
ITEM 12
11. SHIP TO/MARK FOR
See Schedule - Do Not Ship to Address in Block 5
12. PAYMENT WILL BE MADE BY
S44073 DFAS - COLUMBUS CENTER CODE s44073
DFAS-CO-LSCAC
P O BOX 182317
COLUMBUS OH 43218-6231 EFT: T
13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:
[X] 10 USC 2304(c)(1)
15B. See Schedule
15G. TOTAL AMOUNT OF CONTRACT: $395,247.50
16. TABLE OF CONTENTS
PART 1 - THE SCHEDULE
[X] Sec ASolicitation/Contract Form 1 page
[X] Sec BSupplies or Services and Prices/Cost 3 pages
PART II - CONTRACT CLAUSES
[X] Sec IContract Clauses 40 pages
18. [X] AWARD
(Contractor is not required to sign this document)
Your offer on Solicitation Number SP043099R1343, including the
additions or changes made by you which additions or changes are set forth in
full above, is hereby accepted as to the items listed above and on any
continuation sheets. This award consummates the contract which consists of the
following documents: (a) the Government's solicitation and your offer, and (b)
this award/contract. No further contractual document is necessary.
20. NAME OF CONTRACTING OFFICER
KREYLON V. CREWE
20B. UNITED STATES OF AMERICA
By: /s/ Xxxxxxx X. Xxxxx
(Signature of Contracting Officer
20C. DATE SIGNED
04 JAN 00
[CONTINUATION SHEET]
Contract Number: SP0430-00-D-4015
Page 2 of 2 pages
This is a Requirements Contract. Orders may be issued on this contract for a
period of 01/12/00 THRU 01/11/01.
NOTE: Actual unit prices will be specified on individual delivery orders issued
under this contract. The estimated amount in Block 15G is for administrative
purposes only.
ARG99035045001 APPLIES.
THIS IS A POPs REQUIREMENTS TYPE CONTRACT FOR THE BASE YEAR AND FOUR OPTION
YEARS. THE ESTIMATED ANNUAL QUANTITY FOR ALL NSNs IS 5 EACH.
NEGOTIATIONS, CONFIRMED BY FAX LETTER OF DECEMBER 15, 1999, RESULTED IN REVISED
PRICING LISTED ON PAGE 2a, CHANGE IN PRLI/CLIN #24 P/N TO PC3-4-40-11-52, AND
INCLUSION OF DSCR CLAUSE 52.211-9G69, BAR CODING REQUIREMENTS FOR DIRECT VENDOR
DELIVERY (DVD) SHIPMENT, IN THE AWARD, PAGE 2b.
FOB DESTINATION WITH INSPECTION AND ACCEPTANCE IN ACCORDANCE WITH FAST PAY
PROCEDURES. DELIVERY IS 14 DAYS.
SEE FAR CLAUSE 52.216-19 (SECTION I)
MINIMUM DELIVERY ORDER QUANTITY IS 1 EACH
MAXIMUM DELIVERY ORDER QUANTITY IS 5 EACH
