FULLY EXECUTED DELIVER ORDER - SPRRA226D0026SPRRA226F0122 (MILPOWER 5YWX2).pdf

PAGE 1 OF

ORDER FOR SUPPLIES OR SERVICES

1. CONTRACT PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL

(YYYYMMMDD)

4. REQUISITION/PURCH REQUEST NO. 5. PRIORITY

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

DESTINATION

OTHER

(See Schedule if other)

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

SMALL

SMALL

NAME 12. DISCOUNT TERMS DISADVANTAGED

AND

ADDRESS

WOMAN-OWNED

13. MAIL INVOICES TO THE ADDRESS IN BLOCK

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

PACKAGES AND

PAPERS WITH

IDENTIFICATION

NUMBERS IN

BLOCKS 1 AND 2

16. DELIVERY/

CALL THIS DELIVERY ORDER IS ISSUED ON ANOTHER GOVERNMENT AGENCY OR IN ACCORDANCE WITH AND SUBJECT TO TERMS AND CONDITIONS OF ABOVE NUMBERED CONTRACT.

TYPE

OF

ORDER

PURCHASE

Reference your Oral Written Quotation ________________________ , Dated ________________.

____________________________ furnish the following on terms specified herein.

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.

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

18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICE 20. QUANTITY

ORDERED/

ACCEPTED*

21.

UNIT

22. UNIT PRICE 23. AMOUNT

* If quantity accepted by the Government is 24. UNITED STATES OF AMERICA 25. TOTAL same as quantity ordered, indicate by X. 26.

If different, enter actual quantity accepted below DIFFERENCES quantity ordered and encircle. BY: CONTRACTING/ORDERING OFFICER 27a. QUANTITY IN COLUMN 20 HAS BEEN

INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO CONTRACT EXCEPT AS NOTED ____________________________________________________

b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE c. DATE d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

(YYYYMMMDD) REPRESENTATIVE

e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 28. SHIP. NO. 29. D.O. VOUCHER NO. 30. INITIALS

PARTIAL

32. PAID BY 33. AMOUNT VERIFIED CORRECT FOR

f. TELEPHONE NUMBER g. E-MAIL ADDRESS

FINAL

31. PAYMENT 34. CHECK NUMBER

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

COMPLETE

a. DATE b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

PARTIAL

35. BILL OF LADING NO.

FINAL

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

40. TOTAL CON-

TAINERS

41. S/R ACCOUNT NUMBER 42. S/R VOUCHER NO.

DD FORM 1155, DEC 2001 PREVIOUS EDITION IS OBSOLETE.

SPRRA2-26-D-0026 SPRRA226F0122 2026SEP04 SEE SCHEDULE DOA2

SPRRA2

DEFENSE LOGISTICS AGENCY

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

JASIKA WILLIAMS

EMAIL: JASIKA.WILLIAMS@DLA.MIL

S2206A

DCMA NORTHEAST

37 GRENIER STREET, BUILDING 1108

HANSCOM AFB, MA 01731-1600

X

5YWX2

MILPOWER SOURCE, INC.

7 FIELD LN

BELMONT, NH 03220-4621

SEE SCHEDULE

See Block 15

SEE SCHEDULE

HQ0339

DFAS - COLUMBUS CENTER

WEST ENTITLEMENT OPERATIONS

P O BOX 182381

COLUMBUS OH 43218-2381

X

X 2

SEE CONTRACT ADMINISTRATION DATA

SEE SCHEDULE

NICOLE S. THOMPSON

NICOLE.THOMPSON@DLA.MIL (256)341-8341

2026SEP04 /SIGNED/ 2026SEP04

$588,930.00

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: JASIKA WILLIAMS

Buyer Office Symbol/Telephone Number: DLA-AVN-AHD/(256)201-7563

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: Patriot

*** End of Narrative A0000 ***

A-1. THIS DELIVERY ORDER, SPRRA2-26-F-0122, IS ISSUED WITH FIRM FIXED PRICES AND FIRM DELIVERY SCHEDULES PURSUANT TO THE BASIC CONTRACT

SPRRA2-26-D-0026 AND IS SUBJECT TO AND INCORPORATES BY REFERENCE ALL TERMS AND CONDITIONS OF THE BASIC CONTRACT.

A-2. DO SPRRA2-26-F-0122 IS FOR THE FOLLOWING:

NSN: 6130-01-609-3298, PN: 13646190, QTY: 12 EA.

FOR A PRODUCTION UNIT (11) PRICE OF $52,630.00 EACH, AND A FAT UNIT (1) PRICE OF $10,000.00 EA FOR A TOTAL PRICE OF $588,930.00.

A-3. THE FOLLOWING SUMMARIZES TOTAL OBLIGATIONS TO DATE AND CONTRACT CEILING BALANCE: CONTRACT SHARED CAPACITY: $1,565,717.00 (E).

THE REMAINING QUANTITY LEFT TO BE USED UNDER THE BASIC CONTRACT IS A QUANTITY OF 17 EACH AS FOLLOWS:

IDIQ ORDERING MAXIMUM: 29 IDIQ CEILING BALANCE: $1,565,717.00

DELIVERY ORDER SPRRA2-26-F-0122: 12 DELIVERY ORDER BALANCE: $588,930.00

TOTAL REMAINING: 17 TOTAL REMAINING BALANCE: $976,787.00

A-4. CONTRACTOR POINT OF CONTACT INFORMATION:

NAME: CAROLINE MARTI

TELEPHONE NUMBER: 469-507-6826

EMAIL ADDRESS: CAROLINE.MARTI@MILPOWER.COM

A-5. DCMA ACO POINT OF CONTACT INFORMATION:

NAME: RAYANNE EMERSON

TELEPHONE NUMBER: 603-368-8002

EMAIL ADDRESS: RAYANNE.L.EMERSON.CIV@MAIL.MIL

A-6. THIS REQUIREMENT IS IN SUPPORT OF THE M-D6 PATRIOT SYSTEM.

A-7. FUNDS OBLIGATED TO THIS DELIVERY ORDER IS $588,930.00.

A-8. DELIVERY SHALL COMMENCE AS OUTLINED WITHIN THIS ORDER (SPRRA2-26-F-0122) UNTIL SHIPMENT IS COMPLETED.

A-9. PACKAGING SHALL BE PROVIDED AS OUTLINED WITHIN THIS ORDER.

A-10. CONTRACTOR TESTED FIRST ARTICLE IS NOT WAIVED.

A-11. IUID MARKINGS ARE REQUIRED.

A-12. ACCELERATED DELIVERY IS DESIRABLE AND ACCEPTABLE AT NO ADDITIONAL COST TO EITHER PARTY.

A-13. EXPORT CONTROL IS APPLICABLE:

THE TECHNICAL DATA PACKAGE WILL BE PROVIDED VIA THE DoD SAFE SITE, https://safe.apps.mil/, WHICH CONTAINS TECHNICAL DATA WHOSE EXPORT IS

RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22 U.S.C., SEC 2751 ET SEQ.) OR EXECUTIVE ORDER 12470. VIOLATION OF THESE EXPORT LAWS

ARE SUBJECT TO SEVERE CRIMINAL PENALTIES. DUE TO CURRENT BETA.SAM.GOV SOFTWARE CONSTRAINTS, TECHNICAL DATA PACKAGES CANNOT BE ATTACHED

TO THIS NOTICE. INTERESTED PARTIES MUST SUBMIT A REQUEST FOR TECHNICAL DATA PACKAGES VIA EMAIL TO CONTRACT SPECIALIST POINT OF CONTACT

LISTED BELOW. ENSURE THE PRON NUMBER IS ENTERED IN THE SUBJECT LINE OF THE EMAIL. ONCE REQUESTS ARE RECEIVED, THE TECHNICAL DATA

PACKAGES WILL BE SENT VIA THE DoD SAFE SITE, https://safe.apps.mil/. INTERESTED PARTIES HAVE 7 CALENDAR DAYS TO RETRIEVE AND DOWNLOAD

THE TDP FROM THE DoD SAFE SITE BEFORE THE LINK EXPIRES.

Export Control requires the applicable certifications to be current for both the quoter and manufacturer. The offeror and any source(s)of supply it will use for contract performance must have an active United States/Canada Joint Certification Program (JCP) certification to access export-controlled data. DLA does not intend to delay award in order for an ineligible offeror its source(s) supply to apply

2 10

SPRRA2-26-D-0026/SPRRA226F0122

MILPOWER SOURCE, INC.

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

for and receive authority approval to access the export-controlled data.

A-14. PLEASE REFER ALL POST AWARD ACTIONS TO:

DLAHSVMSLPOSTAWARD@DLA.MIL

*** END OF NARRATIVE A0001 ***

3 10

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

0001 POWER SUPPLY ASSEMB

NSN: 6130-01-609-3298

Mfr CAGE: 18876

Mfr Part Number: 13646190

0001AA CONTRACTOR TESTED FIRST ARTICLE QUANTITY 1 EA $ 10,000.00000 $ 10,000.00 ________________________________________ ______________ __________________

COMMODITY NAME: POWER SUPPLY ASSEMB

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: D15H0890D1 PRON AMD: 02 ACRN: AA

AMS CD: SM2B1100000

PSC: 6130

The total amount of $10,000 under this CLIN consists of $5,000 for DELTA FAI and $5,000 for the Setup Fee.

The Setup Fee covers the breakdown and setup of the production lines and associated mechanic costs and is separate from the DELTA FAI effort. Both charges are combined under this CLIN for administrative purposes.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE ISPM-15

COMPLAINT

MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES)

WT [30.0 LBS]

LN [12.0 IN]

WD [12.0 IN]

DP [7.0 IN]

THE FOLLOWING MIL-STD-2073-1, APPENDIX J CODES SHALL

APPLY:

JI/A/MP [GX]

JII/CD [1]

JIII/PM [00]

JIV/WM [K3]

JV/CD [LT]

JVI/CT [B]

4 10

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

JVII/UC [ED]

JVII/IC [00]

JIX/A/PK [Q]

JX/SM [39]

JVIIIA/OPI [M]

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

001 W31G3H5238AF02 W90BTD J 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 05-APR-2027

FOB POINT: Origin

SHIP TO:

(W90BTD) SR W0H9 US ARMY AVN & MISSLES CMD

AMCOM FLEET MGT CENTER AFMC

HOLBROOK RD BLDG 722

FORT BLISS,TX,79916-5801

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRRA2-26-D-0026/SPRRA226F0122

0001AB Production Quantity 11 EA $ 52,630.00000 $ 578,930.00 ___________________ ______________ __________________

COMMODITY NAME: POWER SUPPLY ASSEMB

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: D15H0890D1 PRON AMD: 02 ACRN: AA

AMS CD: SM2B1100000

PSC: 6130

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

5 10

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LEVEL PACKING: B

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE ISPM-15

COMPLAINT

MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES)

WT [30.0 LBS]

LN [12.0 IN]

WD [12.0 IN]

DP [7.0 IN]

THE FOLLOWING MIL-STD-2073-1, APPENDIX J CODES SHALL

APPLY:

JI/A/MP [GX]

JII/CD [1]

JIII/PM [00]

JIV/WM [K3]

JV/CD [LT]

JVI/CT [B]

JVII/UC [ED]

JVII/IC [00]

JIX/A/PK [Q]

JX/SM [39]

JVIIIA/OPI [M]

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W31G3H5238AF02 W90BTD J 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 11 22-NOV-2027

FOB POINT: Origin

SHIP TO:

(W90BTD) SR W0H9 US ARMY AVN & MISSLES CMD

AMCOM FLEET MGT CENTER AFMC

HOLBROOK RD BLDG 722

FORT BLISS,TX,79916-5801

6 10

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRRA2-26-D-0026/SPRRA226F0122

0001AC FIRST ARTICLE TEST REPORT 1 EA $ ** NSP ** $ ** NSP ** _________________________ ______________ __________________

COMMODITY NAME: POWER SUPPLY ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 6130

Packaging and Marking _____________________

FIRST ARTICLE TEST REPORT WILL BE SENT ELECTRONICALLY

TO: DLAHSVPOSTAWARDTEAM@DLA.MIL

IF THE FILE IS TOO LARGE OR ENCRYPTION IS NEEDED, A

DOD SAFE LINK WILL BE SENT TO YOU FOR UPLOAD USING

HTTPS://SAFE.APPS.MIL/ PLEASE USE THE

DLAHSVPOSTAWARDTEAM@DLA.MIL EMAIL ADDRESS TO REQUEST

THE LINK".

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 10-MAY-2027

FOB POINT: Destination

SHIP TO:

(W90BWX) XR W1DF CCDC AV MISSILE CENTER

BLDG 5400 FOWLER RD

CENTER SUPPORT FACILITIES LOGISTICS

REDSTONE ARSENAL,AL,35898-5000

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRRA2-26-D-0026/SPRRA226F0122

7 10

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_____ _________ _____ ___________ ____ _______________ _________ _____ ___________ ____ __________

0001AA D15H0890D1 2 AA $ 10,000.00

SM2B1100000

0001AB D15H0890D1 2 AA $ 578,930.00

SM2B1100000

TOTAL $ 588,930.00

OBLIGATED OBLIGATED

ACRN ACCOUNTING CLASSIFICATION AMOUNTACRN ACCOUNTING CLASSIFICATION AMOUNT____ _________________________ ______________ _________________________ __________

AA 97 X4930AC9F 6X 26K6 S01021 W31G3H $ 588,930.00 __________________

TOTAL $ 588,930.00

LINELINE

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

0001AA AA 97 0X0X4930AC9F S01021 6X0000SM2B110000026K6 S01021 W31G3H

0001AB AA 97 0X0X4930AC9F S01021 6X0000SM2B110000026K6 S01021 W31G3H

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 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 System for Award Management at 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://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:

8 10

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(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 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 the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

I/A: ORIGIN

FOB: ORIGIN

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice 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.

[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 SPRRA2

Admin DoDAAC S2206A

Inspect By DoDAAC S2206A

Ship To Code W90BTD (CLIN 0001AA & CLIN 0001AB)

Ship To Code W90BWX (CLIN 0001AC)

Ship From Code 5YWX2

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(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.

9 10

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

DCMA ACO:

NAME: RAYANNE EMERSON

EMIL: RAYANNE.L.EMERSON.CIV@MAIL.MIL

NUMBER: 603-368-8002

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

(End of clause)

TAC CODE IS AXGE

*** END OF NARRATIVE G0001 ***

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