AWARD/CONTRACT 1. THIS CONTRACT IS A RATED ORDER 

 UNDER DPAS (15 CFR 700)

 RATING

 5. ISSUED BY CODE 6. ADMINISTERED BY (If other than Item 5) CODE

15A. ITEM NO. 15B. SUPPLIES/SERVICES 15C. QUANTITY 15D. UNIT 15E. UNIT PRICE 15F. AMOUNT

7. NAME AND ADDRESS OF CONTRACTOR (No., street, city, county, State and ZIP Code) 8. DELIVERY 

 

 FOB ORIGIN OTHER (See below)

(4 copies unless otherwise 

specified)

 11. SHIP TO/MARK FOR CODE 12. PAYMENT WILL BE MADE BY CODE

13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION: 

 

 10 U.S.C. 2304(c) 41 U.S.C. 253(c) 

14. ACCOUNTING AND APPROPRIATION DATA

16. TABLE OF CONTENTS

(X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

A SOLICITATION/CONTRACT FORM

B SUPPLIES OR SERVICES AND PRICES/COSTS

C DESCRIPTION/SPECS./WORK STATEMENT

D PACKAGING AND MARKING

E INSPECTION AND ACCEPTANCE

F DELIVERIES OR PERFORMANCE

G CONTRACT ADMINISTRATION DATA

H SPECIAL CONTRACT REQUIREMENTS

CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE

17. CONTRACTOR'S 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.) 

18. SEALED-BID AWARD (Contractor is not required to sign this document.) 

Your bid on Solicitation Number 

including the additions or changes made by you which addi ions or changes are set forth in 

full above, is hereby accepted as to the terms 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 bid, and (b) this award/contract. No further contractual 

document is necessary. (Block 18 should be checked only when awarding a sealed-bid 

contract.)

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

PAGE(S)

PART II - CONTRACT CLAUSES

(X) SEC. DESCRIPTION

PART IV - REPRESENTATIONS AND INSTRUCTIONS

I CONTRACT CLAUSES

J LIST OF ATTACHMENTS

K REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF 

OFFERORS

L INSTRS., CONDS., AND NOTICES TO OFFERORS

M EVALUATION FACTORS FOR AWARD

 15G. TOTAL AMOUNT OF CONTRACT

19B. NAME OF CONTRACTOR 

 

BY

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 26 (REV. 5 /2011 )

20B. UNITED STATES OF AMERICA 

 

BY

Previous edition is usable Prescribed by GSA - FAR (48 CFR) 53.214(a) 

 

SPE3S1-22-D-Z150

2. CONTRACT (Proc. Inst. Ident ) NO.

2022 APR 12

3. EFFECTIVE DATE

1000136580

4. REQUISITION/PURCHASE REQUEST/PROJECT NO.

CODE 08UB7 FACILITY CODE

Net 30 days

9. DISCOUNT FOR PROMPT PAYMENT

12

ITEM

$1,687,200.00

X 1

19A. NAME AND TITLE OF SIGNER (Type or Print)

 19C. DATE SIGNED

Katherine Knecht 

katherine.knecht@dla.mil

20A. NAME OF CONTRACTING OFFICER

2022 APR 12

 20C. DATE SIGNED

X

SEE SCHEDULE, DO NOT SHIP TO ADDRESS ON THIS PAGE

DEF F N AND ACCOUNTING SVC 

BSM 

P O BOX 182317 

COLUMBUS OH 43218-2317 

USA

SL4701

1

( Signature of person authorized to sign) (Signature of Contracting Officer)

SPE3S1

DLA TROOP SUPPORT 

SUBSISTENCE SUPPLY CHA N 

700 ROBB NS AVENUE 

PHILADELPHIA PA 19111-5096 

USA 

Local Admin: Darren Gregory DDG0068 Tel: 215-737-2609 

Email: Darren.Gregory@dla.mil

SPE3S1

DLA TROOP SUPPORT 

SUBSISTENCE SUPPLY CHAIN 

700 ROBBINS AVENUE 

PHILADELPHIA PA 19111-5096 

USA 

Criticality: PAS : None

S.O.S. FOOD LAB, LLC 

14802 NW 107TH AVE UNIT 5 

HIALEAH GARDENS FL 33018-1238 

USA

See Schedule

360000.000

 10. SUBMIT INVOICES 

 

 TO THE 

 ADDRESS SHOWN IN

J PAGE 1 OF 5

Katherine Knecht
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PAGE 2 OF 5 PAGES

SPE3S1-22-D-Z150

Insert Priority Rating "DO-P3" in Block 1 above. 

The following documents are hereby incorporated by reference into this contract: Solicitation SPE3S1-22-R-0005 and 

your final proposal revision, which is being accepted by the Government to form this contract. All clauses and 

provisions within solicitation SPE3S1-22-R-0005 have been incorporated into this contract with their most recent 

version. 

Solicitation SPE3S1-22-R-0005 went out as FOB Destination in error. The correct terms are FOB Origin and are stated as 

so in the contract. 

Effective period of performance: 

Each tier is for a one-year period. 

Tier 1: April 12, 2022 – April 11, 2023 

Tier 2: April 12, 2023 – April 11, 2024 

Tier 3: April 12, 2024 – April 11, 2025 

Place of Performance 

S.O.S Food Lab, LLC 

14802 NW 107th Ave, Ste 5 

Hialeah Gardens, FL 33018-1238 

Line 0001: Water, Drinking, Emergency 

NSN: 8960-00-000-0170 

Delivery Terms: F.O.B Origin 

Inspection and Acceptance: Origin 

Guaranteed Minimum Quantity: 90,000 EA (inclusive of all Tiers) 

Estimated Quantity: 60,000 EA per year 

Maximum Quantity: 360,000 EA 

Offered Prices: 

Tier 1: $ 

Tier 2: $ 

Tier 3: $ 

Product Demonstration Model: Lot 2048 
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SPE3S1-22-D-Z150

SECTION B

SUPPLIES/SERVICES: 8960-00-000-0170 

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 

0001 8960-00-000-0170 360,000.000 EA $ $ 

 WATER,DRINKING 

 ,EMER 

PRICING TERMS: Firm Fixed Price 

SUPPLIES/SERVICES: 8960-00-000-0170

 Delivery 

CLIN Price (in days) 

0001 $ 000 

QTY VARIANCE: PLUS 0% MINUS 0% 

INSPECTION POINT: ORIGIN 

ACCEPTANCE POINT: ORIGIN 

FOB: ORIGIN DELIVERY DATE: 

FOB PAYMENT METHOD: GOVERNMENT 

GOVT USE 

 External External External Customer RDD/ 

ITEM PR PRLI PR PRLI Material Need Ship Date 

0001 1000136580 0001 N/A N/A N/A N/A 

* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
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SPE3S1-22-D-Z150

SECTION I - CONTRACT CLAUSES

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014) FAR

 

252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR REPORTED CYBER INCIDENT 

INFORMATION (OCT 2016) DFARS

 

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (DEC 2019) DFARS

 

252.215-7014 EXCEPTION FROM CERTIFIED COST OR PRICING DATA REQUIREMENTS FOR FOREIGN MILITARY SALES INDIRECT 

OFFSETS (JUN 2018) DFARS

 

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (NOV 2021) FAR

 

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018) DFARS

(a) Definitions. As used in this clause- 

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization. 

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). 

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement 

system. 

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as 

authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. 

(c) WAWF access. To access WAWF, the Contractor shall- 

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and 

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site. 

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice 

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the 

WAWF home page at https://wawf.eb.mil/ 

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer 

Protocol. 

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports 

in WAWF for this contract/order: 

(1) Document type. The Contractor shall use the following document type(s). 

 

(Contracting Officer: Insert applicable document type(s). 

Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and 

“Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified 

by the contracting officer. 

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF 

when creating payment requests and receiving reports in the system. 

Routing Data Table*

Field Name in WAWF Data to be entered in 

WAWF

Pay Official DoDAAC

Issue By DoDAAC

Admin DoDAAC

Inspect By DoDAAC

Ship To Code
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SPE3S1-22-D-Z150

SECTION I - CONTRACT CLAUSES (CONTINUED)

Field Name in WAWF Data to be entered in 

WAWF

Ship From Code

Mark For Code

Service Approver 

(DoDAAC)

Service Acceptor 

(DoDAAC)

Accept at Other DoDAAC

LPO DoDAAC

DCAA Auditor DoDAAC

Other DoDAAC(s)

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not 

applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line 

item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant 

back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request. 

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” 

field of WAWF once a document is submitted in the system. 

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact. 

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. 

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988. 

(End of clause)

 

52.233-3 PROTEST AFTER AWARD (AUG 1996) FAR

 

252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS (OCT 2020) DFARS

 

52.253-1 COMPUTER GENERATED FORMS (JAN 1991) FAR

 

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES 

(JAN 2021) DFARS

 

SECTION J - LIST OF ATTACHMENTS

List of Attachments

Description File Name

ATTACH_Page_1_SOS_Si

gned

SPE3S122DZ150 signed 

4-12-22.pdf