Order - SPRRA226FA027.pdf

14. SHIP TO

ORDER FOR SUPPLIES OR SERVICES PAGE 1 OF

1. CONTRACT/PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/ALL 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)

10. DELIVER TO FOB POINT BY (Date)

(YYYYMMMDD)

12. DISCOUNT TERMS

13. MAIL INVOICES TO THE ADDRESS IN BLOCK

11. X IF BUSINESS IS

SMALL

SMALL DISAD-

VANTAGED

WOMEN-OWNED

CODE 15. PAYMENT WILL BE MADE BY CODE MARK ALL

PACKAGES AND

PAPERS WITH

IDENTIFICATION

NUMBERS IN

BLOCKS 1 AND 2.

16.

TYPE

OF

ORDER

DELIVERY/

CALL

PURCHASE

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 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

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

TYPED NAME AND TITLE DATE SIGNED

(YYYYMMMDD)

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICES

20. QUANTITY

ORDERED/

ACCEPTED*

21.

UNIT

22. UNIT PRICE 23. AMOUNT

*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 25. TOTAL

26.

DIFFERENCES

30. INITIALS

27a. QUANTITY IN COLUMN 20 HAS BEEN

INSPECTED RECEIVED

ACCEPTED, AND CONFORMS

TO THE CONTRACT EXCEPT

AS NOTED:

c. DATE

(YYYYMMMDD)

b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

28. SHIP. NO.

PARTIAL

FINAL

31. PAYMENT

COMPLETE

PARTIAL

FINAL

29. D.O. VOUCHER NO.

32. PAID BY 33. AMOUNT VERIFIED CORRECT FOR

34. CHECK NUMBER

35. BILL OF LADING NO.

42. S/R VOUCHER NO.

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

a. DATE

(YYYYMMMDD)

b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

37. RECEIVED

AT

38. RECEIVED BY (Print) 39. DATE RECEIVED

(YYYYMMMDD)

40. TOTAL CON-

TAINERS

41. S/R ACCOUNT NUMBER

DD FORM 1155, DEC 2001 PREVIOUS EDITION IS OBSOLETE.

CONTRACTING/ORDERING OFFICER

9. CONTRACTOR CODE FACILITY

NAME

AND

ADDRESS

BY:

d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

f. TELEPHONE NUMBER g. E-MAIL ADDRESS

Section A - Solicitation/Contract Form

3PL Delivery OrderInstrument Name:

North American Industry Classification System (NAICS) : 336413

A-1. Delivery Order (DO) SPRRA2-26-F-A027 is issued with Firm Fixed Prices and Firm Delivery Schedules pursuant to the basic contract

SPRRA2-21-D-0006 and is subject to and incorporates by reference all terms and conditions of the basic contract.

A-2. D.O. SPRRA2-26-F-A027 is for 2 CLINs. Please see the CLIN for description of requirement.

A-3. This requirement is in support of the M-D6 Patriot WEAPON SYSTEM.

A-4. Serial Numbering is NOT required.

A-5. The following summarizes total obligations to date and contract ceiling balance:

Contract Maximum/Ceiling: $700,000,000.00

Obligated this Delivery Order: $2,511,700.00

A-6. Delivery shall commence as outlined within this order (SPRRA2-26-F-A027 CLIN 6002 and CLIN 6029 until shipment is complete.

A-7. Packaging shall be provided as outlined within this order.

A-8. Except as provided herein, all terms and conditions remain unchanged and are in full force and effect.

A-9. The contractor's point of contact for this requirement is as follows:

Name: John Karaus

Phone: 859-274-2292

Email: jkaraus@boneal.com

A-10. The DCMA ACO point of contact for this requirement is as follows:

Name: Kerry McDonald

Phone:(256)509-6047

SPRRA226FA027

Email: kerry.a.mcdonald6.civ@mail.mil

A-11. The point of contact for this action, post award is as follows:

Email: DLAHSVMSLPostAward@dla.mil

A-12. Government First Article Test not required on this delivery order pending approval of the GFAT on SPRRA2-26-F-0107.

*** END OF NARRATIVE 1 ***

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quanti ty

Unit Unit Price Amount

6002 GEAR CLUSTER NSN: 3020-01-

302-0556 Mfr CAGE:18876 Mfr Part Number: 11450104-9

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

Manufacturer's Part Number:

11450104-9

Manufacturer's CAGE: 18876

National Stock Number:

3020013020556

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): W31G3H6268AF03

Product Service Code: 3020

Bill to Party: W31G3H

Pricing Arrangement: Firm Fixed Price

ACRN: AB

PR Number: W31G3H0098886322 PR Line Item Number: 0010

15 Each USD 9,384.00

Firm Price

USD

140,760.00 Funded Amount

USD

140,760.00

Additional Descriptive Data:

4097-5365

PATRIOT MATERIAL,ORDER AS PRIORITY 01

7/19/18 LEAD RPURVIS

6029 DISK DRIVE UNIT NSN: 7025-01-

654-7050 Mfr CAGE:18876 PN:

13656853-15

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

National Stock Number:

7025016547050

Product Service Code: 1680

Pricing Arrangement: Firm Fixed Price

ACRN: AB

PR Number: W31G3H0098801712 PR Line Item Number: 0010

110 Each USD 21,554.00

Firm Price

USD 2,370,

940.00 Funded Amount

USD 2,370,

940.00

Section C - Description/Specifications/Statement of Work

Requirements

NSN PART NUMBER NOUN 3020-01-302-0556 11450104-9 GEAR CLUSTER 7025-01-654-7050

13656853-15 Disk Drive Unit

Section D - Packaging and Marking

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

COMPLIANT.

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

SHALL

APPLY:

JI/A/MP [41]

JII/CD [1]

JIII/PM [00] JIV/WM[EA]

JV/CD [NA]

JVI/CT [A]

JVII/UC [ED]

JVII/IC [00]

JIX/A/PK [B]

JX/SM [00]

JVIIIA/OPI [M]

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES)

WT [1.1]

LN [4.3]

WD [4.3]

DP [4.3]

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

COMPLIANT.

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

APPLY:

JI/A/MP [52] JII/CD [1]

JIII/PM [00] JIV/WM[K3]

JV/CD [LT] JVI/CT [A]

JVII/UC [ED] JVII/IC [00]

JIX/A/PK [F] JX/SM [ZZ]

JVIIIA/OPI [M]

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES)

WT [25.0]

LN [12.0]

WD [10.0]

DP [8.0]

Supplemental Information:

ZZ=APPLY SPECIAL MARKINGS 03&39.

Section E - Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

6002 Inspection and Acceptance Location

Both Source Instructions: System shows inspection and acceptance taking place at DCMA facility.

However, inspection will be taking place at the contractor's facility.

DoDAAC: S0107A CountryCode: USA

DCMA SOUTH

1040 RESEARCH BLVD SUITE 100, MADISON AL 35758-2040

MADISON, AL 35758-2069

UNITED STATES

6029 Inspection and Acceptance Location

Both Source Instructions: System shows inspection and acceptance taking place at DCMA Facility.

However, inspection will be taking place at the contractor's facility.

DoDAAC: S0107A CountryCode: USA

DCMA SOUTH

1040 RESEARCH BLVD SUITE 100, MADISON AL 35758-2040

MADISON, AL 35758-2069

UNITED STATES

Section F - Deliveries or Performance

6002 Partial Delivery Schedule Delivery On Or Before Delivery Date 19 Jun 2027 5 Each DoDAAC: W90BTD Partial Delivery Schedule Delivery On Or Before Delivery Date 19 Jul 2027 5 Each DoDAAC: W90BTD Partial Delivery Schedule Delivery On Or Before Delivery Date 19 Aug 2027 5 Each DoDAAC: W90BTD

15 EachQuantity

Address and POC Ship To DoDAAC: W90BTD CountryCode: USA

W0H9 US ARMY AVN & MISSLES CMD

AMCOM FLEET MGT CENTER AFMC, HOLBROOK RD BLDG 722 FORT BLISS, TX

79916-5801 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Origin (Shipping Point)

6029 Partial Delivery Schedule Delivery On Or Before Delivery Date 03 Apr 2027

6 Each DoDAAC: W90BTD Partial Delivery Schedule Delivery On Or Before Delivery Date 03 May 2027 6 Each DoDAAC: W90BTD Partial Delivery Schedule Delivery On Or Before Delivery Date 03 Jun 2027 6 Each DoDAAC: W90BTD Partial Delivery Schedule Delivery On Or Before Delivery Date 03 Jul 2027 6 Each DoDAAC: W90BTD Partial Delivery Schedule Delivery On Or Before Delivery Date 03 Aug 2027 6 Each DoDAAC: W90BTD Partial Delivery Schedule Delivery On Or Before Delivery Date 03 Sep 2027 6 Each DoDAAC: W90BTD Partial Delivery Schedule Delivery On Or Before Delivery Date 03 Oct 2027 6 Each DoDAAC: W90BTD Partial Delivery Schedule Delivery On Or Before Delivery Date 03 Nov 2027 6 Each DoDAAC: W90BTD Partial Delivery Schedule Delivery On Or Before

Delivery Date 03 Dec 2027 6 Each DoDAAC: W90BTD Partial Delivery Schedule Delivery On Or Before Delivery Date 03 Jan 2028 6 Each DoDAAC: W90BTD Partial Delivery Schedule Delivery On Or Before Delivery Date 03 Feb 2028 6 Each DoDAAC: W90BTD Partial Delivery Schedule Delivery On Or Before Delivery Date 03 Mar 2028 6 Each DoDAAC: W90BTD Partial Delivery Schedule Delivery On Or Before Delivery Date 03 Apr 2028 6 Each DoDAAC: W90BTD Partial Delivery Schedule Delivery On Or Before Delivery Date 03 May 2028 6 Each DoDAAC: W90BTD Partial Delivery Schedule Delivery On Or Before Delivery Date 03 Jun 2028 6 Each DoDAAC: W90BTD Partial Delivery Schedule Delivery On Or Before Delivery Date 03 Jul 2028 6 Each DoDAAC: W90BTD Partial Delivery Schedule

Delivery On Or Before Delivery Date 03 Aug 2028 6 Each DoDAAC: W90BTD Partial Delivery Schedule Delivery On Or Before Delivery Date 03 Sep 2028 6 Each DoDAAC: W90BTD Partial Delivery Schedule Delivery On Or Before Delivery Date 03 Oct 2028 2 Each DoDAAC: W90BTD

110 EachQuantity

Address and POC Ship To DoDAAC: W90BTD CountryCode: USA

W0H9 US ARMY AVN & MISSLES CMD

AMCOM FLEET MGT CENTER AFMC, HOLBROOK RD BLDG 722 FORT BLISS, TX

79916-5801 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Origin (Shipping Point)

Section G - Contract Administration Data

TAC CODE IS AXGE.

*** END OF NARRATIVE 1 ***

ACRN LOA Total Amount

AB ^^^097^^^X^4930^001^^310^R^SM2B1100000^^

^^^AC9F^^001021^AC9F^000000^^^6100.31FM^

AC9FK6^SM2B11.0000^

USD 2,511,700.00

Line Item R/MIPR - PR Line Item# CIN Amount

CLIN 6002 W31G3H0098886322 - 0010 USD 140,760.00

CLIN 6029 W31G3H0098801712 - 0010 USD 2,370,940.00

DFARS Clauses Incorporated by Full Text

Number Title Effective Date

Alternate Deviation

Variation Effective Date

252.232-7006 Wide Area WorkFlow Payment Instructions.

2023-01

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"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) The WAWF system provides the method to electronically process Electronic invoicing.

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) To access WAWF, the Contractor shall- WAWF access.

(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) The Contractor should follow the training instructions of the WAWF WAWF training.

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) Document submissions may be via web WAWF methods of document submission.

entry, Electronic Data Interchange, or File Transfer Protocol.

(f) The Contractor shall use the following information when WAWF payment instructions.

submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

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

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

(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.

INSPECTION:ORIGIN ACCEPTANCE:ORIGIN FOB:ORIGIN

(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) The Contractor shall use the information in the Routing Data Document routing.

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 S0140A

Inspect By DoDAAC S0107A

Ship To Code

W90BTD

6L9E3

Ship From Code

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) The Contractor shall ensure a payment request includes Payment request.

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) The Contractor shall ensure a receiving report meets the Receiving report.

requirements of DFARS Appendix F.

(g) WAWF point of contact.

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

DCMA ACO Kerry McDonald 256-509-6047 Kerry.a.mcdonald6.civ@mail.mil

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

(End of clause)

DEFENSE FINANCE & ACCOUNTING SRVCE

ATTN: DFAS-JDCBB-CO, P.O. BOX 182381

COLUMBUS, OH 43218-2381

UNITED STATES

DLR PROCUREMENT OPERATIONS (AH), 5201 MARTIN ROAD

REDSTONE ARSENAL, AL 35898-7340

UNITED STATES

NICOLE THOMPSON, CONTRACTING OFFICER, EMAIL: NICOLE.THOMPSON@DLA.MIL TELEPHONE: 256-341-8341 MICHAEL ROMINE, CONTRACT SPECIALIST, EMAIL: MICHAEL.1.ROMINE@DLA.MIL TELEPHONE: 256-214-9142 7contractAdminOffice:

SCD: PAS:

6962 US HIGHWAY 460 W

MEANS, KY 40346

UNITED STATES

MARC ARNOLD, EMAIL: MARNOLD@BONEAL.COM TELEPHONE: 6067683620