SPRTA125F0116 digital signed.pdf

ORDER FOR SUPPLIES OR SERVICES J

1. CONTRACT/PURCH ORDER/AGREEMENT NO.

SPE4A1-21-G-0001

2. DELIVERY ORDER/CALL NO.

SPRTA1-25-F-0116

3. DATE OF ORDER/CALL

(YYYYMMMDD)

6 MAY 2025

4. REQUISITION/PURCH REQUEST NO.

FD20302401707 01

5. PRIORITY

DO: A1

6. ISSUED BY CODE

DLA AVIATION AT OKLAHOMA CITY, OK

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB OK 73145-3070

BUYER: James Headington/DLA/AOAA james.headington.1@us.af.mil

Phone: (405) 855- 3535

7. ADMINISTERED BY (If other than 6) CODE

DCMA PROP OPS - PRATT & WHITNEY

400 MAIN ST MS 115-62

EAST HARTFORD CT 06108-0969

(860)565-8630

SPRTA1 8. DELIVERY FOB

DESTINATION

OTHER

(See Schedule if other)

X

9. CONTRACTOR CODE FACILITY

RTX CORPORATION

PRATT & WHITNEY

400 MAIN ST

EAST HARTFORD CT 06118-3811

UNITED STATES

(860) 485-5190 Attn: NICOLE DUDA EMail Address: nicole.duda2@prattwhitney.com

52661 10. DELIVER TO FOB POINT BY (Date)

(YYYYMMMDD)

SEE SCHEDULE

12. DISCOUNT TERMS

NET 30 DAYS

11. X IF BUSINESS IS

SMALL

SMALL

DISAD-VANTAGED

WOMEN-OWNED

13. MAIL INVOICES TO

SEE BLK 15

14. SHIP TO CODE

SEE LINE ITEM SCHEDULE

15. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

DFAS - COLUMBUS CENTER

SOUTH ENTITLEMENT OPERATIONS

P O BOX 182317

COLUMBUS OH 43218-2317

(800)756-4571

HQ0338

MARK ALL

PACKAGES AND

PAPERS WITH

IDENTIFICATION

NUMBERS IN

BLOCKS 1 AND 2.

16.

TYPE

OF

ORDER

DELIVERY/

CALL

PURCHASE

X This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract.

Reference your 30413954 Dated: 28 MAR 2025 furnish the following terms specified herein.

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: 1 (YYYYMMMDD)

18.

ITEM NO.

19.

SCHEDULE OF SUPPLIES/SERVICES

(SEE SCHEDULE)

20. QUANTITY

ORDERED/

ACCEPTED*

21.

UNIT

22.

UNIT PRICE

23.

AMOUNT

New Manufactured Materials / Critical Safety Item Accelerated & consolidated deliveries are acceptable.

TERMS AND CONDITIONS IAW BASIC ORDERING AGREEMENT (BOA) SPE4A1-21-G-0001

* If quantity accepted by the Government is same as quantity ordered, indicate by X. If different, enter actual quantity accepted below quantity ordered and encircle.

24. UNITED STATES OF AMERICA

BY: James Headington

CONTRACTING/ORDERING OFFICER 6 -MAY -2025

X

25. $ 398,969.79

26.

DIFFERENCES

27a. QUANTITY IN COLUMN 20 HAS BEEN:

INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO

THE CONTRACT EXCEPT AS NOTED:

28. SHIP. NO.

PARTIAL

FINAL

29. D.O. VOUCHER NO.

36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT.

31. PAYMENT

COMPLETE

PARTIAL

FINAL

32. PAID BY

30.

INITIALS

33. AMOUNT VERIFIED CORRECT FOR

34. CHECK NUMBER

35. BILL OF LADING NO.

37. RECEIVED AT 38. RECEIVED BY (Print) 39. DATE RECEIVED

(YYYYMMMDD)

40. TOTAL CONTAINERS 41. S/R ACCOUNT NUMBER 42. S/R VOUCHER NO.

DD FORM 1155, DEC 2001 PREVIOUS EDITION IS OBSOLETE

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

SEE SCHEDULE

S0708A

SCD:B

EFT:T

ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.

b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE c. DATE

(YYYYMMMDD)

d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

f. TELEPHONE NUMBER g. E-MAIL ADDRESS

a. DATE

(YYYYMMMDD)

b. SIGNATURE AND TITLE OF CONTRACTING OFFICER

//Signed// Total

SPRTA1-25-F-0116

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Informational CLIN

Critical Safety Item Item No.

Firm Fixed Price Quantity U/I

15 EA

NSN: 2840-01-319-3978 NZ

CASE,COMBUSTION CHA

Compressor case 5662 Ni Alloy Manufacturer Part Number 52661 4078507 Associated Document(s) Line Item(s)

FD20302401707 01 0001

Priority: E Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Class I ODS Substance Application/Use Quantity None None None

INSPECTION AND ACCEPTANCE REPORTS WILL BE SUBMITTED USING WIDE AREA WORKFLOW (WAWF).

New Manufactured Materials -Delivery Pricing 2025

Critical Safety Item Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA $24,378.6100 $146,271.66

CLIN ACRN ACRN Total

0001AA AA $146,271.66

NSN: 2840-01-319-3978 NZ

CASE,COMBUSTION CHA

Compressor case 5662 Ni Alloy Manufacturer Part Number 52661 4078507 Associated Document(s) Line Item(s)

New Manufactured Materials -Delivery Pricing 2025

Critical Safety Item

FD20302401707 01 0001

Priority: E

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 52661 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001-2015 2008

Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For A SW3211 PAC Acct 09 Type / Ship To Quantity (U/I) Sooner On or

Before Req No / Pri

Required Delivery

A SW3211 6 EA 30 JUN 2025 Non-MilStrip

New Manufactured Materials -Delivery Pricing 2028

Critical Safety Item Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

9 EA $28,077.5700 $252,698.13

CLIN ACRN ACRN Total

0001AB AA $252,698.13

NSN: 2840-01-319-3978 NZ

CASE,COMBUSTION CHA

Compressor case 5662 Ni Alloy Manufacturer Part Number 52661 4078507 Associated Document(s) Line Item(s)

New Manufactured Materials -Delivery Pricing 2028

Critical Safety Item

FD20302401707 01 0001

Priority: E

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 52661 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001-2015 2008

Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For A SW3211 PAC Acct 09 A SW3211 PAC Acct 09 Type / Ship To Quantity (U/I) Sooner On or

Before Req No / Pri

Required Delivery

A SW3211 6 EA 31 JUL 2028 Non-MilStrip

A SW3211 3 EA 31 AUG 2028 Non-MilStrip

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER: SPRTA1-25-F-0116

BASIC CONTRACT NUMBER: SPE4A1-21-G-0001

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

Inspection and acceptance of supplies may be performed at Pratt and Whitney CAGES 52661 or 77445, subcontractor facilities, the Pratt and Whitney Georgia Distribution Center, and/or the Southern Logistics Center (CAGE 8ARE4) located at 3625 Royal South Parkway, Atlanta, GA 30349. These inspections may be performed by DCMA DoDAAC S1103A personnel as applicable.

(The above Clause/Provision has been modified.)

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address:

Inspection and acceptance of supplies may be performed at Pratt and Whitney CAGES 52661 or 77445, subcontractor facilities, the Pratt and Whitney Georgia Distribution Center, and/or the Southern Logistics Center (CAGE 8ARE4) located at 3625 Royal South Parkway, Atlanta, GA 30349. These inspections may be performed by DCMA DoDAAC S1103A personnel as applicable.

(The above Clause/Provision has been modified.)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 97 X4930 .FC04 64 5 47 GT 15380F 01N000 00000 000000 503000 F03000 $398,969.79

PSR: K38840 FSR: 013352 DSR: 085148 CIN: F3YCAB5100A012

REFERENCE:

AA REF: FD2030-24-01707 01

ACRN TOTAL $ 398,969.79

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

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages AFMC 158 Packaging_Report.pdf 28APR2025 1

DD FORM 1653 Transportation_Report.pdf 28APR2025 1

DD FORM 2169 SPI.pdf Special Packaging Instructions

08JUN2011 3