ContractSeptember 12th, 2023
FiledSeptember 12th, 2023AWARD/CONTRACT 1. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) RATING PAGE OF PAGES 1 10 2. CONTRACT (Proc. Inst. Ident.)SP0600-23-C-8354 NO. 3. EFFECTIVE DATEJune 1, 2023 4. REQUISITION/PURCHASE REQUEST/PROJECT NO. 5. ISSUED BY CODE SP0600 6. ADMINISTERED BY (If other than Item 5) CODE DLA Energy-FEE (Utility Services Division) 8725 John J. Kingman Road Suite 4950 Fort Belvoir, VA 22060-6221Email: carl.silverstone@dla.mil Phone: (571) 767-9116 7. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) 8. DELIVERY HARDIN COUNTY WATER DISTRICT 1 UEI: IDLE2BL71N8LQ31400 ROGERSVILLE RD CAGE: 316V9 RADCLIFF KY 40160-9343 FOB ORIGIN OTHER (See below) 9. DISCOUNT FOR PROMPT PAYMENT 10. SUBMIT INVOICES ITEM See Section G (4 copies unless otherwise specified) TO THE CODE 316V9 FACILITY CODE ADDRESS SHOWN IN 11. SHIP TO/MARK FOR CODE 12. PAYMENT WILL BE MADE BY CODE HQ0105 DEFENSE FINANCE ACCOUNTING SVC DNO VENDOR PAY DIVDEPT 3800 889