7.06_Award_N0038326FSX08.pdf

PAGE 1 OF Form Approved ORDER FOR SUPPLIES OR SERVICES OMB No. 0704-0187

Expires Aug 31, 1992 5. CERTIFIED FOR NA- TIONAL DEFENSE UNDER 2. DELIVERY ORDER NO. 4. REQUISITION/PURCH REQUEST NO. 1. CONTRACT/PURCH ORDER NO. 3. DATE OF ORDER DPAS 15 CRF 700

DO

6. ISSUED BY 7. ADMINISTERED BY (If other than 6) CODE CODE 8. DELIVERY FOB

DEST

OTHER

(See Schedule if other)

11.MARK IF BUSINESS IS FACILITY CODE CODE 10. DELIVER TO FOB POINT BY (Date) 9. CONTRACTOR

SMALL

Q Q 12. DISCOUNT TERMS SMALL DISADVANTAGED NAME AND ADDRESS WOMEN-OWNED

13. MAIL INVOICES TO

Q Q

14. SHIP TO 15. PAYMENT WILL BE MADE BY CODE CODE

MARK ALL PACKAGES AND PAPERS WITH CONTRACT OR

ORDER NUMBER

16. T O DELIVERY This delivery order is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract. Y R P D Reference your furnish the following on terms specified herein. E E R PURCHASE O THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW ACCEPTANCE. F MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.

NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED

If this box is marked, supplier must sign Acceptance and return the following number of copies:

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

22. 23. 18. 19. 20. 21. QUANTITY ORDERED/ SCHEDULE OF SUPPLIES/SERVICES UNIT AMOUNT ITEM NO. UNIT PRICE ACCEPTED*

Public reporting burden for this collection of information is estimated to average 1 hour per response, including the time for reviewing instructions, searching existing data sources, gatheringand maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection ofinformation, including suggestions for reducing this burden, to Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite1204, Arlington, VA 22202-4302 and to the Office of Management and Budget, Paperwork Reduction Project (0704-0187), Washington, DC 20503. Please DO NOT RETURN your form toeither of these addresses. Send your completed form to the procurement official identified in Item 6.

24. UNITED STATES OF AMERICA 25. TOTAL * If quantity accepted by the Government is same as quantity ordered indicate by X. If different, enter 29. actual quantity accepted below quantity ordered and encircle. DIFFERENCES

BY: CONTRACTING/ORDERING OFFICER

27. SHIP. NO. 26. QUANTITY IN COLUMN 20 HAS BEEN 28. D.O. VOUCHER NO. 30. INITIALS RECEIVED ACCEPTED, AND CONFORMS TO THE INSPECTED CONTRACT EXCEPT AS NOTED PARTIAL 33. AMOUNT VERIFIED CORRECT FOR 32. PAID BY

FINAL

31. PAYMENT 34. CHECK NUMBER DATE SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

COMPLETE 36. I certify this account is correct and proper for payment

PARTIAL 35. BILL OF LADING NO.

FINAL SIGNATURE AND TITLE OF CERTIFYING OFFICER DATE

38. RECEIVED BY 40. TOTAL CONTAINERS 41. S/R ACCOUNT NUMBER 42. S/R VOUCHER NO. 37. RECEIVED AT 39. DATE RECEIVED

CONTRACTOR MUST SUBMIT FOUR COPIES OF INVOICE PREVIOUS EDITIONS ARE OBSOLETE EDADD Form 1155, MAY 90

N0038323GSX01 N00383-26-F-SX08 2026 JUL 16 25057-0038

DO-A1

N00383 S0512A

NAVSUP WEAPON SYSTEMS SUPPORT DCMA SOUTHERN CALIFORNIA

PHILADELPHIA 18901 SOUTH WILMINGTON AVENUE

700 ROBBINS AVENUE BUILDING DH2 X

PHILADELPHIA,PA 19111-5098 CARSON,CA 90746-2856

BUYER: M. DICKENS/N792.12 SCD: A

PHONE: (215) 697-4516

4V360 4US81

SEE SCHEDULE

GENERAL ATOMICS CO

ATTN: DOAN LA NET 30 DAYS

3550 GENERAL ATOMICS COURT

SAN DIEGO,CA 92121-1122

POC: (858) 455-3688 SEE BLOCK 15

HQ0339

SEE SCHEDULE DEFENSE FINANCE & ACCOUNTING SRVCE

ATTN: DFAS-JDCBB-CO

P.O. BOX 182381

COLUMBUS,OH 43218-2381

EFT:T

X

QUOTE DATED 18 MAY 26

SEE SECTION G

SEE SCHEDULE

CRITICAL APPLICATION ITEM

$1,099,721.00

KLMNOPQRSTM. DICKENS

PAGES

OFPAGEREFERENCE NO. OF DOCUMENT BEING CONTINUED

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00383-26-F-SX08 2 12

GENERAL ATOMICS CO

0001 NSN 1RM 5910-01-649-5132 EY

NRP,CAPACITOR,4500U SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 ZZ 1 ZZ ZZ ZZ Z ZZ A 00 O 00 EQQ 0.0 0.000 M

SUP PKG: ZZ = MIL-C-39028

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

NOTE:

THIS IS AN ALRE NON-CRITICAL ITEM.

INSPECT AT SOURCE

ACCEPT AT SOURCE

SHIP TO

0001AA DEL BY: 2027 AUG 23 ACRN: AA TP: 1 SW3117 30 EA $16,884.93

PR N00383-25-X-1679 DO-A1 $506,547.90

M/F: REC. OFF. NON-MILSTRIP

0002 NSN 1RM 5330-01-649-5224 EY

GASKET,COVER SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 ZZ 1 ZZ ZZ ZZ Z ZZ A 00 O 00 EQQ 0.0 0.000 M

SUP PKG: ZZ = SAE-AMS-2817

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

NOTE:

THIS ALRE ITEM HAS BEEN IDENTIFIED AS NON-CRITICAL.

INSPECT AT SOURCE

ACCEPT AT SOURCE

SHIP TO

0002AA DEL BY: 2027 APR 26 ACRN: AA TP: 1 SW3117 10 EA $2,823.61

PR N00383-25-X-2424 DO-A1 $28,236.10

M/F: REC. OFF. NON-MILSTRIP

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00383-26-F-SX08 3 12

GENERAL ATOMICS CO

0003 NSN 1RD 1680-01-650-3242 EY

NRP,DC SWITCH ASSY SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 41 1 00 EA BG B ED A 00 B 00 QFF 0.0 0.000 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

NOTE:

THIS IS AN ALRE NON-CRITICAL ITEM.

INSPECT AT SOURCE

ACCEPT AT SOURCE

SHIP TO

0003AA DEL BY: 2028 JUN 01 ACRN: AA TP: 3 SW3117 30 EA $16,281.90

PR N00383-25-X-0707 DO-A1 $488,457.00

M/F: REC. OFF. NON-MILSTRIP

0004 NSN 1RD 1680-01-650-3244 EY

ENCLOSURE AIR FLOW SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 41 1 00 EA BG B EC A 00 O 00 EQQ 0.0 0.000 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

NOTE:

THIS IS AN ALRE NON-CRITICAL ITEM.

INSPECT AT SOURCE

ACCEPT AT SOURCE

SHIP TO

0004AA DEL BY: 2027 JUL 06 ACRN: AA TP: 3 SW3117 10 EA $7,648.00

PR N00383-25-X-2504 DO-A1 $76,480.00

M/F: REC. OFF. NON-MILSTRIP

AWARD NOTES:

1. This is a spares delivery order against BOA N0038323GSX01. All terms and conditions of the BOA take precedence over any conflicting terms and conditions contained in this award.

2. 52.232-16 Alt. III, Progress Payments, are authorized for this requirement.

CONTINUED ON NEXT PAGE

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00383-26-F-SX08 4 12

GENERAL ATOMICS CO

AWARD NOTES:

3. General Atomics's subcontracting plan submitted in response to solicitation N00383-26-R-LA26 has been found to be acceptable inaccordance with FAR19.705-4 and is hereby incorporated into the subject contract by reference.

4. Early and incremental deliveries are acceptable.

All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be issued by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.

POC EMAIL: MICHAEL.J.DICKENS5.CIV@US.NAVY.MIL

N00383-26-F-SX08

PART I - THE SCHEDULE

SECTION C

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

CLIN: 0001

NIIN: 016495132 ACTIVITY USE ONLY: TDP VERSION NO.: 001

ITEM NAME: NRP,CAPACITOR,4500U

1. SCOPE

1.1 . Markings shall be in accordance with MIL-STD-130.

1.2 The material covered in this contract/purchase order will be used in a crucial shipboard system enabling the launch and/or recovery of aircraft. The use of incorrect or defective material would create a high probability of failure resulting in a serious personnel injury, loss of life, loss of vital shipboard systems or loss of aircraft. Therefore,the material has been designated as Critical material and special control procedures are invoked to ensure receipt of correct material.

1.3 Articles to be furnished hereunder shall be manufactured, tested and inspected in accordance with <NAWC LAKEHURST> drawing number ( <(30003)> ) <3890AS003008-01> , Revision <LATEST REVISION> and all details and specifications referenced therein.

1.4 Unless expressly provided for elsewhere in this clause, equipment such as fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, or any other manufacturing aid required for the manufacture and/or testing of the subject item(s) will not be provided by the Government or any other source and is the sole responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing or referenced specification.

1.5 If MIL-STD-454 is referenced in the drawings or in the specification, the contractor is expected to show compliance with IPC/EIAJ-STD-001C.

2. APPLICABLE DOCUMENTS - NOT APPLICABLE

3. REQUIREMENTS - NOT APPLICABLE

CLIN: 0002

NIIN: 016495224 ACTIVITY USE ONLY: TDP VERSION NO.: 002

ITEM NAME: GASKET,COVER

1. SCOPE

1.1 . Markings shall be in accordance with MIL-STD-130.

1.2 The material covered in this contract/purchase order will be used in a crucial shipboard system enabling the launch and/or recovery of aircraft. The use of incorrect or defective material would create a high probability of failure resulting in a serious personnel injury, loss of life, loss of vital shipboard systems or loss of aircraft. Therefore,the material has been designated as Critical material and special control procedures are invoked to ensure receipt of correct material.

1.3 Articles to be furnished hereunder shall be manufactured, tested and inspected in accordance with <NAWC LAKEHURST> drawing number ( <30003> ) <3890AS002373-01> , Revision <LATEST> and all details and specifications referenced therein.

1.4 Unless expressly provided for elsewhere in this clause, equipment such as fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, or any other manufacturing aid required for the manufacture and/or testing of the subject item(s) will not be provided by the Government or any other source and is the sole responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing or referenced specification.

1.5 If MIL-STD-454 is referenced in the drawings or in the specification, the contractor is expected to show compliance with IPC/EIAJ-STD-001C.

2. APPLICABLE DOCUMENTS - NOT APPLICABLE

3. REQUIREMENTS - NOT APPLICABLE

CLIN: 0003

NIIN: 016503242 ACTIVITY USE ONLY: TDP VERSION NO.: 001

ITEM NAME: NRP,DC SWITCH ASSY

1. SCOPE

1.1 . Markings shall be in accordance with MIL-STD-130.

1.2 The material covered in this contract/purchase order will be used in a crucial shipboard system enabling the launch and/or recovery of aircraft. The use of incorrect or defective material would create a high probability of failure resulting in a serious personnel injury, loss of life, loss of vital shipboard systems or loss of aircraft. Therefore,the material has been designated as Critical material and special control procedures are invoked to ensure receipt of correct material.

1.3 Articles to be furnished hereunder shall be manufactured, tested and inspected in accordance with <NAWCAD LAKEHURST> drawing number ( <(30003)> ) <3890AS001189-01> , Revision <LATEST> and all details and specifications referenced therein.

1.4 Unless expressly provided for elsewhere in this clause, equipment such as fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, or any other manufacturing aid required for the manufacture and/or testing of the subject item(s) will not be provided by the Government or any other source and is the sole responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing or referenced specification.

1.5 If MIL-STD-454 is referenced in the drawings or in the specification, the contractor is expected to show compliance with IPC/EIAJ-STD-001C.

2. APPLICABLE DOCUMENTS - NOT APPLICABLE

3. REQUIREMENTS - NOT APPLICABLE

CLIN: 0004

NIIN: 016503244 ACTIVITY USE ONLY: TDP VERSION NO.: 001

ITEM NAME: ENCLOSURE AIR FLOW

1. SCOPE

1.1 . Markings shall be in accordance with MIL-STD-130.

1.2 The material covered in this contract/purchase order will be used in a crucial shipboard system enabling the launch and/or recovery of aircraft. The use of incorrect or defective material would create a high probability of failure resulting in a serious personnel injury, loss of life, loss of vital shipboard systems or loss of aircraft. Therefore,the material has been designated as Critical material and special control procedures are invoked to ensure receipt of correct material.

1.3 Articles to be furnished hereunder shall be manufactured, tested and inspected in accordance with <NAWCAD LAKEHURST> drawing number ( <(30003)> ) <3890AS001195-01> , Revision <LATEST> and all details and specifications referenced therein.

1.4 Unless expressly provided for elsewhere in this clause, equipment such as fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, or any other manufacturing aid required for the manufacture and/or testing of the subject item(s) will not be provided by the Government or any other source and is the sole responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing or referenced specification.

1.5 If MIL-STD-454 is referenced in the drawings or in the specification, the contractor is expected to show compliance with IPC/EIAJ-STD-001C.

2. APPLICABLE DOCUMENTS

2.1

DRAWING NO. CAGE REV DOC TYPE DISTR CD SHEET NR REV TYPE SIZE

3890AS001195-01 30003 F D

3890AS001196-01 30003 B D

3. REQUIREMENTS - NOT APPLICABLE

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

CLIN: 0001

NIIN: 016495132 ACTIVITY USE ONLY: TDP VERSION NO.: 001

ITEM NAME: NRP,CAPACITOR,4500U

5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE

CLIN: 0002

NIIN: 016495224 ACTIVITY USE ONLY: TDP VERSION NO.: 002

ITEM NAME: GASKET,COVER

5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE

CLIN: 0003

NIIN: 016503242 ACTIVITY USE ONLY: TDP VERSION NO.: 001

ITEM NAME: NRP,DC SWITCH ASSY

5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE

CLIN: 0004

NIIN: 016503244 ACTIVITY USE ONLY: TDP VERSION NO.: 001

ITEM NAME: ENCLOSURE AIR FLOW

5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

CLIN: 0001

NIIN: 016495132 ACTIVITY USE ONLY: TDP VERSION NO.: 001

ITEM NAME: NRP,CAPACITOR,4500U

4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE.

CLIN: 0002

NIIN: 016495224 ACTIVITY USE ONLY: TDP VERSION NO.: 002

ITEM NAME: GASKET,COVER

4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE.

CLIN: 0003

NIIN: 016503242 ACTIVITY USE ONLY: TDP VERSION NO.: 001

ITEM NAME: NRP,DC SWITCH ASSY

4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE.

CLIN: 0004

NIIN: 016503244 ACTIVITY USE ONLY: TDP VERSION NO.: 001

ITEM NAME: ENCLOSURE AIR FLOW

4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE.

WSSTERMEZ05

INSPECTION AND ACCEPTANCE OF SUPPLIES

< > 1. Inspection of Supplies shall be performed at the contractor location shown on Page One by the Contract Administration Office (CAO) also shown on Page One, unless otherwise specified below:

<x> Manufacturing Site at <4US81> by the Manufacturing Site CAO <S0107A> < > Subcontractor's Sites at < > by the Subcontractor Site CAO < > .

< > Packaging Site at < > by the Packaging Site CAO < > .

< > DCMA Naval Special Emphasis Operations < >

< > 2. Final Acceptance of Supplies and Packaging shall be performed at the contractor's location on Page One by the Contract Administration Office (CAO) also shown on Page One, unless otherwise specified below:

<x> Manufacturing Site at <4US81> by the Manufacturing Site CAO <S0107A> .

< > Subcontractor's Site at < > by the Subcontractor Site CAO < > ). < > Packaging Site at < > by the Packaging Site CAO < > .

< > DCMA Naval Special Emphasis Operations < > < > Destination.

< > 3. Inspection and Acceptance of Supplies will be performed by the consignee at Destination. (04-15)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACRN GN/GRNT BGN/END SYMBL SBHD OBJ BCN SA AAA TT PAA COST-CODE AMOUNT TAC

AA 97 00 XX XX 4930 NC1A 000 34004 0 050120 7R 000000 1PPT00000000 $1,099,721.00 NN6W

252.232-7006

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(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.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (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 Systemfor Award Management at

252.232-7006 (CONT)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

https://www.sam.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://w /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 shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items--

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

( <Invoice and receiving report (combo)> )(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

( < > )(Contracting Officer: Insert either Invoice 2in1 or the applicable invoioice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

(f) (Note: The Contractor may use a WAWF combo document type to create some combinations of invoice and receiving report in one step.)

(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 ( <HQ0339> ) Issue By DoDAAC ( <N00383> ) Admin DoDAAC ( <S0512A> ) Inspect BY DoDAAC ( <S0107A> ) Ship To Code ( <See Schedule> )

252.232-7006 (CONT)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

Ship From Code ( <4US81> ) 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. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

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

( < > )(Contracting Officer: Insert applicable information or "Not applicable.")

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

52.232-16

PROGRESS PAYMENTS (DEVIATION 2026-O0022)(FEB 2026)

52.232-16 (DEVIATION 2026-O0022)(FEB 2026) is Incorporated by Reference (IBR).

The clause with its specified Alternate applies if checked off below:

( < > ) Alternate I (Mar 2000) ( < > ) Alternate II (Apr 2003)

(o) The amount of unliquidated progress payments shall not exceed < > (Contracting Officer specify dollar amount).

( <x> ) Alternate III (Jun 2020)

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

CLIN: 0001

NIIN: 016495132 ACTIVITY USE ONLY: TDP VERSION NO.: 001

ITEM NAME: NRP,CAPACITOR,4500U

DOCUMENT NAME EXHBT/ATTCHMNT

NOTES ATTACHMENT 1

CLIN: 0002

NIIN: 016495224 ACTIVITY USE ONLY: TDP VERSION NO.: 002

ITEM NAME: GASKET,COVER

DOCUMENT NAME EXHBT/ATTCHMNT

NOTES ATTACHMENT 1

CLIN: 0003

NIIN: 016503242 ACTIVITY USE ONLY: TDP VERSION NO.: 001

ITEM NAME: NRP,DC SWITCH ASSY

DOCUMENT NAME EXHBT/ATTCHMNT

NOTES ATTACHMENT 1

CLIN: 0004

NIIN: 016503244 ACTIVITY USE ONLY: TDP VERSION NO.: 001

ITEM NAME: ENCLOSURE AIR FLOW

DOCUMENT NAME EXHBT/ATTCHMNT

NOTES ATTACHMENT 1

DRAWING UPDATE SHEET ATTACHMENT

CONSIGNMENT INSTRUCTIONS

NOTE: The activity codes listed below are used to identify the Activities which are to receive material. The activity code and the quantities to be shipped to each activity under this contract appear in the Schedule. DO NOT SHIP TO A WATER PORT OR AIR TERMINAL WITHOUT COMPLYING WITH THE

CLEARANCE/MILSTAMP REQUIREMENTS OF CLAUSE FAR 52.247-52.

SW3117 Receiving Officer, DLA DISTRIBUTION NORFOLK VA, RECEIVING/SHIPPING DDNV P, 1968 GILBERT ST BLDG W143 DWY 17

NORFOLK, VA 23511-0001

ATTACHMENT 1 PAGE: 1

CLIN: 0001

NIIN: 016495132 ACTIVITY USE ONLY: TDP VERSION NO.: 001

ITEM NAME: NRP,CAPACITOR,4500U

6. NOTES - NOT APPLICABLE

CLIN: 0002

NIIN: 016495224 ACTIVITY USE ONLY: TDP VERSION NO.: 002

ITEM NAME: GASKET,COVER

6. NOTES - NOT APPLICABLE

CLIN: 0003

NIIN: 016503242 ACTIVITY USE ONLY: TDP VERSION NO.: 001

ITEM NAME: NRP,DC SWITCH ASSY

6. NOTES - NOT APPLICABLE

CLIN: 0004

NIIN: 016503244 ACTIVITY USE ONLY: TDP VERSION NO.: 001

ITEM NAME: ENCLOSURE AIR FLOW

6. NOTES - NOT APPLICABLE

DISTRIBUTION

EXTERNAL:

(S0512A) (HQ0339)

(E) DCMA SOUTHERN CALIFORNIA (E) DEFENSE FINANCE & ACCOUNTING SRVCE

(S0107A) (SW3117)

(E) DCMA SOUTH (M) DLA DISTRIBUTION NORFOLK VA

MILSTRIP

1 (4V360)

(P) GENERAL ATOMICS CO

ATTN: DOAN LA

INTERNAL:

1 N792.03 1 FILE COPY