Contract - Fully Executed

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

2. CONTRACT NUMBER

3. AWARD/EFFECTIVE

DATE

W519TC27DA006

22 OCT 2026

7. FOR SOLICITATION

INFORMATION CALL:

4. ORDER NUMBER

PAGE 1 OF

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE

DATE

23 SEP 2026

W519TC26QA220

b. TELEPHONE NUMBER 1RFROOHFW

FDOOV

a. NAME

8. OFFER DUE DATE/

LOCAL TIME

13 OCT 2026

AUSTIN ACREE

520-692-9959

9. ISSUED BY

CODE

W519TC

W6QK ACC-RI

ACC ROCK ISLAND BLDG 60, 3055 RODMAN AVE

ROCK ISLAND, IL 61299-0000

UNITED STATES

MICHELLE LUND, CONTRACTING OFFICER, EMAIL: MICHELLE.M.LUND3.

[email protected] TELEPHONE: 517-588-8594

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

1. REQUISITION NUMBER

12. DISCOUNT TERMS

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

03:00 PM

UNRESTRICTED OR

SET ASIDE:

WOMEN-OWNED SMALL

BUSINESS (WOSB)

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

8(A)

100 % FOR:

332993

SIZE STANDARD:

1500

13b. RATING

13a. THIS CONTRACT IS A

RATED ORDER UNDER

14. METHOD OF SOLICITATION

THE DEFENSE PRIORITIES

INVITATION

REQUEST

AND ALLOCATIONS

FOR BID

FOR QUOTE

SYSTEM - DPAS (15 CFR 700)

(IFB)
(RFQ)

NET DAYS 30

SEE SCHEDULE

15. DELIVER TO

10. THIS ACQUISITION IS

16. ADMINISTERED BY

CODE

REQUEST

FOR

PROPOSAL

(RFP)

CODE

W519TC

CODE

HQ0303

W6QK ACC-RI

SCD: PAS:

ACC ROCK ISLAND BLDG 60, 3055 RODMAN AVE

ROCK ISLAND, IL 61299-0000

SEE SCHEDULE

17a. CONTRACTOR/

OFFEROR

FACILITY

CODE

CODE 9G8Z3

18a. PAYMENT WILL BE MADE BY

LIMESTONE MANUFACTURING LLC

6691 HIGHWAY 39

SOMERSET, KY 42503-5182

UNITED STATES

WINSTON CRAWFORD, EMAIL: [email protected] TELEPHONE:

DFAS COLUMBUS

DFAS ROCK ISLAND JAIQBAC, PO BOX 182317 ATTN ROCK ISLAND

COLUMBUS, OH 43218-2316

UNITED STATES

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

OFFER

BELOW IS CHECKED

SEE ADDENDUM

19.

ITEM NUMBER

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE SCHEDULE

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Government Use Only)

SEE SECTION G - CONTRACT ADMINISTRATION DATA

SEE SCHEDULE

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1