N0038321FAV06.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

N0038317GAV01 N00383-21-F-AV06 2021 JUL 30 21035-0001

DO-A1

N00383 S3911A

NAVSUP WEAPON SYSTEMS SUPPORT DCMA PITTSBURGH

PHILADELPHIA 2790 MOSSIDE BLVD SUITE 510

700 ROBBINS AVENUE MONROEVILLE,PA 15146-2743 X

PHILADELPHIA,PA 19111-5098 SCD: B

BUYER: K. SAWICKI/N732.50

PHONE: (215) 697-1067

3RWH7

SEE SCHEDULE X

CTC ENTERPRISE VENTURES CORP

D/B/A E V C NET 30 DAYS

ATTN: JENNIFER BLOUGH

100 CTC DRIVE

JOHNSTOWN,PA 15904-0000

POC: (814) 269-2794 SEE BLOCK 15

HQ0337

SEE SCHEDULE DFAS - COLUMBUS CENTER

NORTH ENTITLEMENT OPERATIONS

P O BOX 182317

COLUMBUS,OH 43218-2317

EFT:T

X

QUOTE DATED 08 MAR 21

SEE SECTION G

SEE SCHEDULE

CRITICAL APPLICATION ITEM

CEILING PRICE

$308,760.00

KLMNOPQRSTJ. VISCONTO

PAGES

OFPAGEREFERENCE NO. OF DOCUMENT BEING CONTINUED

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00383-21-F-AV06 2 7

CTC ENTERPRISE VENTURES CORP

EVALUATE, REPAIR AND/OR MODIFY

0001 NSN 7RH 5895-01-630-8914 AM

MISSION EQUIPMENT P SHELF LIFE 0-00

MADE TO: 0W151

IAW: 09754A01-00

PACKAGING REQUIREMENTS SAME AS ESTABLISHED IN BASIC

INSPECT AT SOURCE

ACCEPT AT SOURCE

SHIP TO

0001AA DEL BY: 2022 AUG 01 ACRN: AA TP: 3 Q92196 2 EA $154,380.00

PR N00383-21-U-2297 DO-A1 (NTE) $308,760.00

M/F: "A" CONDITION STOCK (NTE)

NOTE:

RTAT=0090

Throughput Constraint=0000/month Induction Expiration Date=365 (NTE 365 days)

AWARD NOTES:

This is a Ceiling Priced orderplaced under Basic Ordering Agreement (BOA) N00383-17-G-AV01. All terms and conditions of (BOA) N00383-17-G-AV01 shall apply.

Induction period is 365 days from effective date of contract. Early and partialdeliveries are acceptable.

Per CAV statement of work, the contractor shall ship units in place (DODAAC Q9364C) for a 24-hour period. If no requisition is received in CAV, the final shipto destination for repaired units will be DODAAC W25G1U.

The contractor shall Test, Teardown & Evaluate (TT&E) and provide Firm Fixed proposal to Procurement Contracting Officer (PCO) for definitization. Should the contractor determine a unit to be No Fault Found (NFF), Beyond Economical Repair (BER) or Beyond Physical Repair (BPR), Firm Fixed Unit Price shall apply: CLIN 0001 TT&E:$9,679.00.

This delivery order is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this delivery order.

The Ceiling Amount for this contractual action is $308,760.00.

The amount obligated is $151,292.40.

The obligation amount is based on a 49% UCA obligation where applicable.

CONTINUED ON NEXT PAGE

PAGES

OFPAGEREFERENCE NO. OF DOCUMENT BEING CONTINUED

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00383-21-F-AV06 3 7

CTC ENTERPRISE VENTURES CORP

AWARD NOTES:

POC FAX: (215) 697-1227

POC EMAIL: KAITLYN.SAWICKI@NAVY.MIL

N00383-21-F-AV06

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 85004 0 050120 7T 000000 7RPY00000000 $151,292.40 NNWE

252.232-7006

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(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 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.

252.232-7006 (CONT)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

( <INVOICE AND RECEING REPORT> )(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.

( <N/A> )(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 item financing, submit a commercial item 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 ( <HQ0337> ) Issue By DoDAAC ( <N00383> ) Admin DoDAAC ( <S3911A> ) Inspect BY DoDAAC ( <S3911A> ) Ship To Code ( <SEE SCHEDULE> ) Ship From Code ( <SEE SCHEDULE> ) 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.

252.232-7006 (CONT)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(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.

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.

Q92196 Receiving Officer, CTC ENTERPRISE VENTURES CORPORATION, 100 ALLENBILL DRIVE, JOHNSTOWN, PA 15904-0000

DISTRIBUTION

EXTERNAL:

1 (S3911A) (HQ0337)

DCMA PITTSBURGH (E) DFAS - COLUMBUS CENTER

1 (Q92196) 1 (3RWH7)

CTC ENTERPRISE VENTURES CORPORATION CTC ENTERPRISE VENTURES CORP

ATTN: JENNIFER BLOUGH

INTERNAL:

1 FILE COPY