AWARD/CONTRACT 1. This Contract Is A Rated Order RatingDOA5 Page 1 Of 33 Under DPAS (15 CFR 700) 2. Contract (Proc. Inst. Ident) No. 3. Effective Date 4. Requisition/Purchase Request/Project No. W52H09-06-D-0068 2006MAY09 SEE SCHEDULE 5. Issued By CodeW52H09 6. Administered By (If Other Than Item 5) Code S3305A TACOM-ROCK ISLAND DCMA BUFFALO AMSTA-LC-CSC-C NIAGARA CENTER SUITE 340 BARBARA FOLEY (309)782-2547 130 SOUTH ELMWOOD AVENUE ROCK ISLAND IL 61299-7630 BUFFALO NY 14202-2392 e-mail address:
[email protected] SCDB PASNONE ADP PT HQ0337 7. Name And Address Of Contractor (No. Street, City, County, State, And Zip Code) 8. Delivery ONTARIO KNIFE COMPANY FOB Origin X Other (See Below) SEE SCHEDULE 26 EMPIRE STREET 9. Discount For Prompt Payment P.O. BOX 145 FRANKLINVILLE, NY 14737-1099 10. Submit Invoices Item TYPE BUSINESS: Other Small Business Performing in U.S. (4 Copies Unless Otherwise Specified) 12 Code2V376 Facility Code To The Address Shown In: 11. Ship To/Mark For Code 12. Payment Will Be Made By Code HQ0337 SEE SCHEDULE DFAS COLUMBUS CENTER NORTH ENTITLEMENT OPERATIONS PO BOX 182266 COLUMBUS OH 43218-2266 13. Authority For Using Other Than Full And Open Competition: 14. Accounting And Appropriation Data 10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) 15A. Item No. 15B. Schedule Of Supplies/Services 15C. Quantity 15D. Unit 15E. Unit Price 15F. Amount SEE SCHEDULE CONTRACT TYPE: KIND OF CONTRACT: Firm-Fixed-Price Supply Contracts and Priced Orders Contract Expiration Date: 2009APR30 15G.