Executed Delivery Order SPRRA1-20-F-0141.pdf

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: RICHARD CAMPBELL

Buyer Office Symbol/Telephone Number: DLA-AHD/(256)876-1571

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Type of Business: Large Business Performing in U.S.

Surveillance Criticality Designator: B

Weapon System: CH-47

*** End of Narrative A0000 ***

BASIC CONTRACT SPRRA1-17-D-0300 DELIVERY ORDER SPRRA1-20-F-0141________________________________________________________________

A-BK CHINOOK (CH-47) WEAPON SYSTEM___________________________________

1. THIS DELIVERY ORDER IS ISSUED WITH FIRM FIXED PRICES AND FIRM DELIVERY SCHEDULES PURSUANT TO BASIC CONTRACT SPRRA1-17-D-0300 AND IS

SUBJECT TO AND INCORPORATES BY REFERENCE ALL PROVISIONS OF BASIC CONTRACT.

2. DELIVERY ORDER SPRRA1-20-F-0141 IS FOR FIVE (5) EACH OF A SUPPORT ASSEMBLY, SP P/N: 114D6247-4, NSN: 1615-01-100-1681. THE UNIT PRICE

AT WHICH THIS ORDER IS ISSUED IS IN ACCORDANCE WITH THE BASIC CONTRACT PRICING FOR THE THIRD ORDERING PERIOD IN CLIN 0003AA.

3. UPON ISSUANCE OF THIS ORDER, A QUANTITY OF ZERO (0) EACH REMAIN AVAILABLE FOR ORDERING AGAINST THE MAXIMUM IDIQ QUANTITY OF TWENTY

(20). IDIQ CONTRACT SPRRA1-17-D-0300 EXPIRATION DATE IS OCTOBER 30, 2020.

4. DELIVERY ORDER SPRRA1-20-F-0141 IS FOR CLIN 0003AA; 5 EACH, UNIT PRICE $6,573.43, WITH A TOTAL DELIVERY ORDER AMOUNT OF $32,867.15.

5. CONTRACTORS POINT OF CONTACT INFORMATION:

NAME: Lisa A. Wise

E-MAIL ADDRESS: Lisa.A.Wise@Boeing.com

DCMA ACO: Patricia Lynch

E-MAIL ADDRESS: Patricia.Lynch@dcma.mil

6. DLA HUNTSVILLE POST AWARD TEAM INFORMATION:

EMAIL: DLAHSVPOSTAWARDTEAM@DLA.MIL

MAIL: POST AWARD TEAM

7408 WAREHOUSE ROAD

REDSTONE ARSENAL, AL 35898

*** END OF NARRATIVE A0001 ***

2 4

SPRRA1-17-D-0300/SPRRA120F0141

THE BOEING COMPANY

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

0003 SUPPORT ASSEMBLY,SP

NSN: 1615-01-100-1681

Mfr CAGE: 77272

Mfr Part Number: 114D6247-4

0003AA YEAR THREE PRODUCTION QUANTITY 5 EA $ 6,573.43000 $ 32,867.15 ______________________________ ______________ __________________

COMMODITY NAME: SUPPORT ASSEMBLY,SP

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: AX0C0370AX PRON AMD: 02 ACRN: AA

AMS CD: SM2B1100000

PSC: 1615

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W58H0Z0044BK99 SW3211 J 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 5 31-OCT-2021

FOB POINT: Origin

SHIP TO:

(SW3211) DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

TINKER AFB,OK,73145-8000

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRRA1-17-D-0300/SPRRA120F0141

3 4

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

CONTRACT ADMINISTRATION DATA

PRON/ PRON/

AMS CD/ AMS CD/

LINE MIPR/ OBLG JO NO/ OBLIGATEDLINE MIPR/ OBLG JO NO/ OBLIGATED

ITEM GFEBS ATA STAT ACCT ASSIGN ACRN AMOUNTITEM GFEBS ATA STAT ACCT ASSIGN ACRN AMOUNT_____ _________ _____ ___________ ____ _______________ _________ _____ ___________ ____ __________

0003AA AX0C0370AX 2 AA $ 32,867.15

SM2B1100000

TOTAL $ 32,867.15

OBLIGATED OBLIGATED

ACRN ACCOUNTING CLASSIFICATION AMOUNTACRN ACCOUNTING CLASSIFICATION AMOUNT____ _________________________ ______________ _________________________ __________

AA 97 X4930AC9C 6X 26KS S23204 W58H0Z $ 32,867.15 __________________

TOTAL $ 32,867.15

LINELINE

ITEM ACRN EDI/SFIS ACCOUNTING CLASSIFICATIONITEM ACRN EDI/SFIS ACCOUNTING CLASSIFICATION_____ ____ _______________________________________ ____ __________________________________

0003AA AA 97 0X0X4930AC9C S23204 6X0000SM2B110000026KS S23204 W58H0Z

TAC CODE: AXGE

*** END OF NARRATIVE G0001 ***

4 4