1.

This Contract Is A Rated Order

Under DPAS (15 CFR 700)
3. Effective Date

AWARD/CONTRACT
2. Contract (Proc. Inst. Ident) No.
W52H09-07-D-0223

Code

W52H09

Page

SEE SCHEDULE

6. Administered By (If Other Than Item 5)

TACOM-ROCK ISLAND
AMSTA-LC-WSC-A
BRYAN VERSCHOORE (309)782-2716
ROCK ISLAND IL 61299-7630

1 Of 5

4. Requisition/Purchase Request/Project No.

2007MAY21

5. Issued By

e-mail address:

Rating DOA5

Code

S3911A

DCMA PITTSBURGH
VA HIGHLAND DRIVE FACILITY
7180 HIGHLAND DRIVE
PITTSBURGH PA 15206-1297

SCD A

BRYAN.M.VERSCHOORE@US.ARMY.MIL

7. Name And Address Of Contractor (No. Street, City, County, State, And Zip Code)

PAS NONE

ADP PT HQ0337

8. Delivery

GENERAL MANUFACTURING CO
3249 INDUSTRIAL BLVD
P.O. BOX 115
BETHEL PARK, PA 15102-2541

X Other (See Below)

FOB Origin
9. Discount For Prompt Payment

TYPE BUSINESS: Other Small Business Performing in U.S.

Code 1HU06
11. Ship To/Mark For

Facility Code
Code

10. Submit Invoices

(4 Copies Unless Otherwise Specified)
To The Address Shown In:
12. Payment Will Be Made By

SEE SCHEDULE

Item
12

Code

HQ0337

DFAS COLUMBUS CENTER

NORTH ENTITLEMENT OPERATIONS
PO BOX 182266
COLUMBUS OH 43218-2266
Payment will be made by Electronic Funds Transfer

13. Authority For Using Other Than Full And Open Competition:
10 U.S.C. 2304(c)(
)
41 U.S.C. 253(c)(
)
15A. Item No.

15B. Schedule Of Supplies/Services

SEE SCHEDULE

14. Accounting And Appropriation Data

15C. Quantity

CONTRACT TYPE:
Firm-Fixed-Price

Contract Expiration Date: 2012DEC31

(X)

Section

A
B
C
D
E
F
G
H

15D. Unit

15E. Unit Price

15F. Amount

KIND OF CONTRACT:
Supply Contracts and Priced Orders

15G. Total Amount Of Contract

Description
Part I - The Schedule
Solicitation/Contract Form
Supplies or Services and Prices/Costs
Description/Specs./Work Statement
Packaging and Marking
Inspection and Acceptance
Deliveries or Performance
Contract Administration Data
Special Contract Requirements

$0.00

16. Table Of Contents

Page(s)
(X)
Section
Description
Page(s)
Part II - Contract Clauses
1
I
Contract Clauses
3
Part III - List Of Documents, Exhibits, And Other Attachments
X
5
J
List of Attachments
Part IV - Representations And Instructions
K
Representations, Certifications, and
Other Statements of Offerors
L
Instrs., Conds., and Notices to Offerors
M
Evaluation Factors for Award

Contracting Officer Will Complete Item 17 Or 18 As Applicable

17.
Contractors Negotiated Agreement (Contractor is
required to sign this document and return
copies to
issuing office.) Contractor agrees to furnish and deliver all items
or perform all the services set forth or otherwise identified above
and on any continuation sheets for the consideration stated herein.
The rights and obligations of the parties to this contract shall be
subject to and governed by the following documents: (a) this
award/contract, (b) the solicitation, if any, and (c) such provisions,
representations, certifications, and specifications, as are attached
or incorporated by reference herein. (Attachments are listed
herein.)
19A. Name And Title Of Signer (Type Or Print)

18. X Award (Contractor is not required to sign this document.) Your offer on
W52H0906R0388
Solicitation Number
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 Governments solicitation and your offer, and (b) this award/contract. No
further contractual document is necessary.

20A. Name Of Contracting Officer

CEAN L HARTLEBEN
CEAN.HARTLEBEN@US.ARMY.MIL (309)782-3429

19B. Name of Contractor

By
(Signature of person authorized to sign)
NSN 7540-01-152-8069
PREVIOUS EDITIONS UNUSABLE

19c. Date Signed

20B. United States Of America

By

/SIGNED/

20C. Date Signed

2007MAY21

(Signature of Contracting Officer)

25-106
Standard Form 26 (Rev. 4-85)
GPO : 1985 0 478-632
Prescribed By GSA-FAR (4.8 CFR) 53.214(a)

CONTINUATION SHEET
Name of Offeror or Contractor:

Reference No. of Document Being Continued

PIIN/SIIN W52H09-07-D-0223

Page

of

MOD/AMD

GENERAL MANUFACTURING CO

SECTION A - SUPPLEMENTAL INFORMATION

1. Solicitation W52H09-06-R-0388 is hereby awarded as a 5 year Indefinite Delivery/Indefinite Quantity (IDIQ) type contract, under which
orders will be placed for the M249 Overhaul Parts Kit, NSN: 1005-01-M98-0439, PN: 13010899.
2. All Delivery Orders will be issued unilaterally.
3. Delivery Order 0001 will be issued concurrently for the Minimum Guaranteed Order Quantity of 65 each . Consequently the Government is
under no further obligation to place any additional orders.
4. The Maximum Ceiling Quantity over the five ordering periods is 400 each.
5. All terms and conditions of Solicitation W52H09-06-R-0388, Amendment 0001, and the contractor's pricing spreadsheet are hereby
incorporated.

*** END OF NARRATIVE A 0005 ***

CONTINUATION SHEET
Name of Offeror or Contractor:

Reference No. of Document Being Continued

PIIN/SIIN W52H09-07-D-0223

Page

of

MOD/AMD

GENERAL MANUFACTURING CO

SECTION J - LIST OF ATTACHMENTS

List of
________________
Addenda
Attachment 001

____________________________________________________________
Title
GENERAL MANUFACTURING'S PRICING SPREADSHEET

_______________
Date

Number
of Pages
____________
Transmitted By
_______________
001