SF1449 PO SSPE4A826P0012 and J and A.pdf

PDF 3 MB Posted Oct 24, 2025

Attached to: 750 Ton Press Brake
Solicitation number: SPE4A826P0012
Issued by: Defense Logistics Agency Aviation

About this file

Written by GovTribe AI · Oct 24, 2025

This is a Solicitation/Contract/Order for Commercial Items issued by DLA Aviation for three Cincinnati 750AF10 CNC Press Brakes. The contract (SPE4A8-26-P-0012) was awarded to Pauley Rodine Inc dba American Machines on February 27, 2025, with a total award amount of $8,630,535.00. The procurement includes the press brakes with associated components such as tooling, installation, foundation, training, IUID tags, technical data, OSHA certification, and shipping, to be delivered to multiple Navy facilities including Naval Base Kitsap-Bangor, Trident Refit Facility, and Norfolk Naval Shipyard. The contract features an installment payment schedule with 70% of each line item paid over 18 months, and is structured as a firm fixed-price contract with a delivery date of April 23, 2027. The acquisition was made under a justification for other than full and open competition, citing FAR 6.302-1 for substantial duplication of costs and unique capabilities of the sole source supplier.

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28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

16. ADMINISTERED BY CODE

7. FOR SOLICITATION

INFORMATION CALL:

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 7006223491

1. REQUISITION NUMBER

SPE4A8-26-P-0012

2. CONTRACT NO.

2025 OCT 22

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SPE4A8-25-R-0005

5. SOLICITATION NUMBER

2025 MAY 01

6. SOLICITATION ISSUE

DATE

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SPE4A8

DLA AVIATION

ASC INDUSTRIAL PLANT EQUIPMENT

6090 STRATHMORE ROAD

RICHMOND VA 23237

USA

Local Admin: Gretta Meadows DGB0026 Tel: 804-279-4968 Email: Gretta.Meadows@dla.mil

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

333517NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

Net 30 days

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE SPE4A8

SEE BLOCK 9

Criticality: C PAS : None

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

0XMN5

PAULEY RODINE INC

DBA AMERICAN MACHINES

1234 CHARLESTON BEACH RD W STE D

BREMERTON WA 98312-4502

USA

TELEPHONE NO. 3603401983

18a. PAYMENT WILL BE MADE BY CODE SL4701

DEF FIN AND ACCOUNTING SVC

BSM

P O BOX 182317

COLUMBUS OH 43218-2317

USA

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED.

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

25. ACCOUNTING AND APPROPRIATION DATA

$8,630,535.00

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or Print) 30c. DATE SIGNED

Charles Fitzsimmons Charles.Fitzsimmons@dla.mil

31b. NAME OF CONTRACTING OFFICER (Type or Print)

2025 OCT 22

31c. DATE SIGNED

0000-00-00

SEE SCHEDULE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

SEE ADDENDUM

See Schedule

DATED . YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH ,

HEREIN IS ACCEPTED AS TO ITEMS:

EDWOSB

Charles Fitzsimmons

32a. QUANTITY IN COLUMN 21 HAS BEEN

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:RECEIVED INSPECTED

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 3 OF 60 PAGES

SPE4A8-26-P-0012

To access attachments, below are access instructions for Adobe Acrobat Reader X (10.1.3). The steps for older versions of Adobe Acrobat Reader may vary. The latest Adobe Acrobat Reader can be downloaded at http://get.adobe.com/reader/ (Note: this is a third party software. For support please contact Adobe directly.).

1. Open the PDF document either from the link in the email notification or by searching for the award on DLA Internet Bid Board System (DIBBS).

2. Position the cursor over the center of the award document.

3. A floating tool bar appears, click the Adobe Acrobat Reader logo at the right end of the tool bar.

4. This opens another tool bar on the left and side of the award document.

5. On this tool bar, click the paper clip icon.

6. This will open a list of attachments on the left hand side of the award document.

7. Click each attachment in the list to view them.

FIRM FIXED PRICE CONTRACT for (3) Cincinnati 750 AF10, CNC Press Brakes, in accordance with Purchase Description (PD) 21-25-1006, dated 08 May 2024 _____________________________________________________________________________________

EQUIPMENT OFFERED: _Cincinnati 750AF10 Press Brake______ (based on the offered material/machine) MANUFACTURED BY: __Cincinnati Inc.___________________ *MANUFACTURING LOCATION: _Harrison, OH 45030_______ MODEL NUMBER: _CI Autoform 750AF10_______________________________________ COUNTRY OF ORIGIN: _ United States________ ARE YOU A DEALER OR MANUFACTURER: _ Dealer__________

*For items manufactured outside the United States the offeror shall submit as part of its proposal a description of their company’s internal procedures for verifying country of origin data.

DELIVER TO:

CLINS 0001 THROUGH 0010

NAVAL BASE KITSAP - BANGOR

TRF BANGOR SITE

7000 FINBACK CIRCLE

BUILDING 7000

DOOR #12

SILVERDALE, WA 98315

DODAAC: N68438

POC: Carl Jaeckel Email: carl.jaeckel@navy.mil

PH: (360)315-1168

Project: P817-21

CLINS 0011 THROUGH 0020

US NAVY / Trident Refit Facility Bldg. 5085 / Attn: Kevin Eitel C106 990 USS Thomas Jefferson Drive Kings Bay, Ga 31547

POC: Kevin Eitel

PH: (912) 573-2434

Email: kevin.eitel@navy.mil

DODAAC: N44466

CLINS 0021 THROUGH 0029

Norfolk Naval Shipyard Building 163 Hitchcock Street Portsmouth, VA 23709-5000 ATTN: John Outland (757) 636-4850

**Note: Driver shall contact POC a minimum of one day before delivery to coordinate CIA entry. Driver must be a US citizen and have two forms of ID (I.e. Drivers License, Passport, Birth Certificate)**

POC: John Outland Code 900F.21 Email: john.k.outland2.civ@us.navy.mil Cell: 757-636-4850 Desk: 757-396-3365

DODAAC N42158

FOB: Destination

PAGE 4 OF 60 PAGES

Preliminary Inspection: Origin Final Inspection and Acceptance: Destination

Preliminary inspection of the machine shall be at Origin by DLA Aviation with final inspection and acceptance at destination by DLA Aviation upon completion of installation at the customer's facility by the contractor. The QAP requires fifteen (15) business days advance notice of each origin inspection. DLA-Aviation requests that you provide thirty (30) days advance notification for each oversea inspection.

Installment Payment Schedule and Information is as follows:

In accordance with FAR 52.232-30, Installment payments for Commercial Items, installment payments are authorized for deliverables, which applies to purchase order line items (CLINs) 0001/0011 and 0021 750 Ton Press Brake, 0002/0012 and 0022 Tooling, 0006/0016 and 0026 IUID Tag, 0007, 0017 and 0027 Technical Data and 0008, 0018 and 0028 OSHA. Payment is restricted to 70% of the total of each line item, distributed evenly throughout 18 out of 19 months of purchase order. distributed evenly throughout the purchase order. The remaining balance of .CLINs 0003, 0013 and 0023 Installation, 0004, 0014 and 0024 Foundation, 0005, 0015 and 0025 Training and 0009, 0019 and 0029 Shipping and 0010 and 0020 Removal of Existing Equipment will be paid after inspection and acceptance. Installment Payments cannot be made the last month of the contract. Note: It is the contractor’s responsibility to invoice for installment payments once per month as this is not an automatic payment schedule. Missed payments will not be made up nor will the remaining payments be increased to cover the missed amount.

CLIN 0001 750 Ton Press Brake Bangor - $58,424.61 CLIN 0002, Tooling - $22,143.68 CLIN 0006, IUID Tag - $36.63 CLIN 0007, Technical Data - $48.88

CLIN 0008, OSHA - $579.06

CLIN 0011 750 Ton Press Brake Kings Bay - $58,424.61 CLIN 0012 Tooling - $21,018.32 CLIN 0016 IUID Tag - $36.63 CLIN 0017 Technical Data - $48.88

CLIN 0018 OSHA - $879.55

CLIN 0021 750 Ton Press Brake NNSY, VA - $58,424.61 CLIN 0022 Tooling - $21,018.32 CLIN 0026 IUID Tag - $36.63 CLIN 0027 Technical Data - $48.88

CLIN 0028 OSHA - $879.55

Total Monthly Installment payment: $242,048.85

Also, for billing purposes the DD250 and final invoices for those CLINs will depict the total dollar amount of each line item as listed on contract. The payment office will subtract the amount of monthly installment payments already made and pay the remainder of the contract balance.

Refer to Payment Instructions for information on submitting request for Installment Payments in the WAWF System. No specific documents are required with the installment payment invoices.

The Contractor shall use the information in the Routing Data Table below to fill in applicable fields in WAWF when creating Installment Payment requests.

**NOTE: A modification will be issued to add Line Item for the Payment and Performance Surety Bonds.

Special Notes:

1.The Performance period/completion date for all items is 548 DARO or sooner at no additional cost to the Government.

Delivery, inspection, and acceptance along with other requirements of this contract shall be completed within the performance period/completion date stated above upon receipt of award.

2.Quality assurance provision (QAP) 175 applies to this procurement. See Attachment.

3.Packaging shall be performed in accordance with ASTM D3951-10.

4.The contractor is responsible for contacting the customer in order to establish official start work date, hours of work during the day/week, and information regarding gaining access to the facility.

5.Freight cost is a Not to Exceed amount. This is a firm-fixed-price contract and the funding cannot be adjusted upward after award. Freight for this contract will be paid based on the actual costs only. All payment requests for freight shall be accompanied by actual invoices. Payment requests for freight without actual invoices will be denied.

6.All questions or issues shall be addressed with the Contract Administrator assigned to the contract. If you have questions or issues and have not yet been contacted by the Administrator, send an email to avniperweb@dla.mil.

7.Contract not affected by oral agreement. No oral statement from any person shall modify or otherwise affect the terms, conditions, or specifications stated in the purchase order/contract. All modifications to the purchase order shall be made in writing by the Contracting Officer or an authorized representative. The Contracting Officer is the only individual authorized to make any changes.

8.Upon completion of all contractual requirements, the vendor must submit a Material Inspection & Receiving Report Form DD250 for signature by the Government representative. The signed DD250 must be submitted per the payment instructions in the attachment. Please contact your assigned DLA Contract Administrator for assistance before

PAGE 5 OF 60 PAGES

submitting the first invoice and any other invoice questions.

9. The following clause(s) applies:

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER

Technical clauses STO

RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

(1)Additional Packaging and Marking Requirements: (a) Prohibited cushioning and wrapping materials: Use of asbestos, excelsior, newspaper, shredded paper (all types, including wax paper and computer paper), and similar hygroscopic or non-neutral materials and all types of loose-fill materials, including polystyrene, is prohibited for application such as cushioning, fill, stuffing, and dunnage. In addition, the use of yellow wrapping or packaging material is prohibited except where used for the containment of radioactive material. (b) MIL-STD-129 establishes requirements for contractors that ship packaged materiel to the Government to provide both linear bar codes and two-dimensional (2D) symbols on shipping labels. Shipping labels with 2D symbols are referred to as Military Shipping Labels (MSL) and are required on all CONUS and OCONUS shipments with the following exceptions: (1) Subsistence items procured through full-line food distributors (prime contractors), “market ready” type items shipped within the Continental United States (CONUS) to customers within CONUS; (2) Any item for which ownership remains with the contractor until the item is placed in designated locations at the customer location prior to issuance to the customer. Government control begins upon placement of the item by the contractor into the designated location or issuance from the designated location by contractor personnel (i.e., the contractor is required to stock bins at the customer location and/or issue parts from a contractor controlled parts room). (3) Bulk petroleum, oil and lubricant products delivered by pipeline; or tank car, tanker and tank trailer for which the container has a capacity greater than 450 L (119 gallons) as a receptacle for a liquid; a maximum net mass greater than 400 kg (882 pounds) and a capacity greater than 450 L (119 gallons) as a receptacle for a solid; or a water capacity greater than 454 kg (1000 pounds) as a receptacle for a gas. (4) Medical items procured through Customer Direct suppliers or prime contractors that do not enter the Defense Transportation System. (5) Delivery orders when the basic contract has not been modified to require MIL-STD-129. (c) MIL-STD-129 provides numerous illustrations of what should be bar-coded and the recommended placement of the bar code. Further information is available on the DLA Packaging Web Site at: http://www.dla.mil/LandandMaritime/Offers/Services/ TechnicalSupport/Logistics/Packaging.aspx . (2) Requirements for Treatment of Wood Packaging Material (WPM) (a) Assets packed in or on wood pallets, skids, load boards, pallet collars, wood boxes, reels, dunnage, crates, frames, and cleats must comply with the Heat Treatment (HT) or Heat Treatment/Kiln Dried (HT/KD) (continuous at 56 degrees Centigrade for 30 minutes) standard in 10/12/2016 DoD Manual 4140.65-M "Compliance for Defense Packaging:

Phytosanitary Requirements for Wood Packaging Material (WPM)". WPM must be stamped or branded with the appropriate certification markings as detailed in DOD 4140.65-M and be certified by an accredited American Lumber Standards Committee (ALSC)-recognized agency. The WPM certification markings must be easily visible, especially in pallet loads, to inspectors. (3)Palletization shall be in accordance with MD00100452, REVISION C, DATED 09/2016found at http://www.

dla.mil/LandandMaritime/Offers/Services/TechnicalSupport/Logistics/Packaging/Palletization.aspx ***

RQ008: Warranty of Industrial Plant Equipment (IPE) Federal Supply Group (FSG) 34 (1)

The contractor warrants that for one year all supplies furnished under this contract will be free from defects in material and workmanship and will conform to all requirements of this contract. Warranty period begins from the date of acceptance. (2) Any supplies or parts corrected or furnished in replacement by the contractor shall be subject to the conditions to the same extent as supplies initially delivered. This warranty shall be equal in duration to one year and shall run from the date of delivery of the corrected or replaced supplies. (3) When the machine is inoperable because of a defect, deficiency and/or nonconformance subject to the contractor's warranty and after the contractor has received written notice of the defect, inoperable (i.e., length of time from when contractor receives notification until machine is operable.) (4) The contractor shall not be obligated to correct or replace supplies if the facilities, tooling, drawings, or other equipment or supplies necessary to accomplish the correction or replacement have been made unavailable to the contractor by action of the Government. If correction or replacement has been directed, the contractor shall promptly notify the contracting officer, in writing, of the non-availability. (5) The contractor shall also prepare and furnish to the Government data and reports applicable to any correction required (including revision and updating of all affected data called for under this contract) at no increase in the contract price. (6) When supplies are returned to the contractor, the contractor shall bear the transportation costs from the place of delivery specified in the contract (irrespective of the free on-board point, or the point of acceptance) to the contractor's plant and return. When defective items are returned to the contractor from other than the place of delivery specified in the contract, or when the Government exercises alternate remedies, the contractor's liability for transportation charges incurred shall not exceed an amount equal to the cost of transportation by the usual commercial method of shipment between the place of delivery specified in the contract and the contractor's plant and subsequent return. (7) The warranties expressed herein are in lieu of any implied warranties of merchantability and “fitness for a particular purpose”. (8) Remedies available to the Government. (a) In the event of a breach of the contractor's warranty, the Government may, at no increase in contract price: (i) Require the contractor, at the place of delivery specified in the contract (irrespective of the F.O.B. point or point of acceptance), or at the contractor's plant, to repair or replace, at the contractor's election, defective or nonconforming supplies, or (ii) Require the contractor to furnish at the contractor's plant the materials or parts and installation instructions required to successfully accomplish the correction. (iii) Where it is impracticable for the Government to pursue remedies at (i) and (ii), the Government may arrange for the repair or replacement of defective or nonconforming supplies by the Government or by another source at the contractor's expense. Where the Government is to accomplish the repair, the contractor at the Government's option will furnish the material or parts and the instruction required to successfully accomplish the repair. (9) If the contracting officer does not require correction or replacement of defective or nonconforming supplies or the contractor is not obligated to correct or replace under paragraph (4) the Government shall be entitled to an equitable reduction in the contract price. (10) The contracting officer shall notify the contractor in writing of any breach of the warranty in paragraph (b) of this clause within a reasonable period, but not later than 45 days after discovery of the defect. The contractor shall submit to the contracting officer a written recommendation within two working days as to the corrective action required to remedy the breach.

After the notice of breach, but not later than five days after receipt of the contractor's recommendation for

PAGE 6 OF 60 PAGES

corrective action, the contracting officer may, in writing, direct correction or replacements in paragraph (8)(a) and the contractor shall comply with this direction within five days of receipt. If it is later determined that the contractor did not breach the warranty in paragraphs (1) and (b) the contract price will be equitably adjusted. (11) If supplies are corrected or replaced, the period for notification of a breach of the contractor’s warranty in paragraph 10 shall be 45 days from the discovery of the defect. (12) The rights and remedies of the Government provided in this clause are in addition to and do not limit any rights afforded to the Government by any other clause of the contract. (13) The contractor shall be liable for the reasonable costs of disassembly and/or reassembly of larger items when it is necessary to remove the supplies to be inspected and/or returned for correction or replacement.(End of TQ Requirement)

RQ011 Removal of Government Identification from Non-Accepted Supplies

The Contractor shall remove or obliterate from a rejected end item and its packing and packaging, any marking, symbol, or other representation that the end item or any part of it has been produced or manufactured for the United States Government. Removal or obliteration shall be accomplished prior to any donation, sale, or disposal in commercial channels.(End of TQ Requirement) The following DLA Aviation Acquisition Notices (DAANs) are incorporated by reference. The full-text of the notices can be found at: http://www.dla.mil/Aviation/Business/IndustryResources/DLAResourcesforSuppliers/DAANs.aspx

DAAN-11-01 NOTIFICATION OF REJECTION OF AWARD WITH TECHNICAL DATA

DAAN-47-02, Carrier Tracking Information in Wide Area Workflow (WAWF) (September 2018) End DAANs ------

Attachments:

PD for 21-25-1006

QAP 175

Payment Instruction

DD250

Reacted J&A Installment Payment Spreadsheet

PAGE 7 OF 60 PAGES

SUPPLIES/SERVICES: 3441-N30000390

ITEM DESCRIPTION:

750 Ton Press Brake I/A/W PD 21-25-1006, dated 8 May 2024

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.

https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/Unit_of_Issue_and_Purchase_Unit.xlsx

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0001 3441-N30000390 1.000 EA $ 1,502,347.00 $ 1,502,347.00

Press Brake, 750 Ton

Accounting and Appropriation: AA: 97X4930 5CBX 10110A0 001 3111 1092903931 S33189 USD 1502347.00

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2027 APR 23

FOB PAYMENT METHOD: CONTRACTOR

PREP FOR DELIVERY:

WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.

PARCEL POST ADDRESS:

SC0400

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

RICHMOND VA 23237

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

CONTRACT

FREIGHT SHIPPING ADDRESS:

SC0400

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

GOVT USE

External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .

0001 7006223491 0001 N/A N/A N/A N/A

SUPPLIES/SERVICES: 3419-N00001761

PAGE 8 OF 60 PAGES

SUPPLY/SERVICE: 3419-N00001761 CONT'D

TOOLING

I/A/W PD 21-25-1006, dated 8 May, 2024

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/Unit_of_Issue_and_Purchase_Unit.xlsx

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0002 3419-N00001761 IPE 1.000 EA $ 569,409.00 $ 569,409.00

- Tooling

Accounting and Appropriation: AA: 97X4930 5CBX 10110A0 001 3111 1092903931 S33189 USD 569409.00

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2027 APR 23

FOB PAYMENT METHOD: CONTRACTOR

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

FREIGHT SHIPPING ADDRESS:

SC0400

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

ITEM PR PRLI PR PRLI Material Need Ship Date .

0002 7006223491 0002 N/A N/A N/A N/A

SUPPLIES/SERVICES: 3460-N00004586

PAGE 9 OF 60 PAGES

SUPPLY/SERVICE: 3460-N00004586 CONT'D

INSTALLATION

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0003 3460-N00004586 IPE 1.000 EA $ 297,595.00 $ 297,595.00

- Installation

Accounting and Appropriation: AA: 97X4930 5CBX 10110A0 001 3111 1092903931 S33189 USD 297595.00

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2027 APR 23

FOB PAYMENT METHOD: CONTRACTOR

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

FREIGHT SHIPPING ADDRESS:

SC0400

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

ITEM PR PRLI PR PRLI Material Need Ship Date .

0003 7006223491 0003 N/A N/A N/A N/A

SUPPLIES/SERVICES: 3460-N00004584

PAGE 10 OF 60 PAGES

SUPPLY/SERVICE: 3460-N00004584 CONT'D

FOUNDATION

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0004 3460-N00004584 IPE 1.000 EA $ 553,018.00 $ 553,018.00

- Foundation

Accounting and Appropriation: AA: 97X4930 5CBX 10110A0 001 3111 1092903931 S33189 USD 553018.00

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2027 APR 23

FOB PAYMENT METHOD: CONTRACTOR

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

FREIGHT SHIPPING ADDRESS:

SC0400

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

ITEM PR PRLI PR PRLI Material Need Ship Date .

0004 7006223491 0004 N/A N/A N/A N/A

SUPPLIES/SERVICES: 3460-N00004594

PAGE 11 OF 60 PAGES

SUPPLY/SERVICE: 3460-N00004594 CONT'D

TRAINING

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0005 3460-N00004594 IPE 1.000 EA $ 31,413.00 $ 31,413.00

- Training

Accounting and Appropriation: AA: 97X4930 5CBX 10110A0 001 3111 1092903931 S33189 USD 31413.00

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2027 APR 23

FOB PAYMENT METHOD: CONTRACTOR

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

FREIGHT SHIPPING ADDRESS:

SC0400

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

ITEM PR PRLI PR PRLI Material Need Ship Date .

0005 7006223491 0005 N/A N/A N/A N/A

SUPPLIES/SERVICES: 3460-N00004587

PAGE 12 OF 60 PAGES

SUPPLY/SERVICE: 3460-N00004587 CONT'D

IUID TAG

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0006 3460-N00004587 IPE 1.000 EA $ 942.00 $ 942.00

- IUID Tag

Accounting and Appropriation: AA: 97X4930 5CBX 10110A0 001 3111 1092903931 S33189 USD 942.00

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2027 APR 23

FOB PAYMENT METHOD: CONTRACTOR

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

FREIGHT SHIPPING ADDRESS:

SC0400

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

ITEM PR PRLI PR PRLI Material Need Ship Date .

0006 7006223491 0006 N/A N/A N/A N/A

SUPPLIES/SERVICES: 3460-N00004592

PAGE 13 OF 60 PAGES

SUPPLY/SERVICE: 3460-N00004592 CONT'D

TECHNICAL DATA

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0007 3460-N00004592 IPE 1.000 LT $ 1,257.00 $ 1,257.00

- Technical Data

Accounting and Appropriation: AA: 97X4930 5CBX 10110A0 001 3111 1092903931 S33189 USD 1257.00

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2027 APR 23

FOB PAYMENT METHOD: CONTRACTOR

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

FREIGHT SHIPPING ADDRESS:

SC0400

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

ITEM PR PRLI PR PRLI Material Need Ship Date .

0007 7006223491 0007 N/A N/A N/A N/A

SUPPLIES/SERVICES: 3460-N00004588

PAGE 14 OF 60 PAGES

SUPPLY/SERVICE: 3460-N00004588 CONT'D

OSHA Certification

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0008 3460-N00004588 IPE 1.000 EA $ 14,890.00 $ 14,890.00

- OSHA

Certification

Accounting and Appropriation: AA: 97X4930 5CBX 10110A0 001 3111 1092903931 S33189 USD 14890.00

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2027 APR 23

FOB PAYMENT METHOD: CONTRACTOR

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

FREIGHT SHIPPING ADDRESS:

SC0400

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

ITEM PR PRLI PR PRLI Material Need Ship Date .

0008 7006223491 0008 N/A N/A N/A N/A

PAGE 15 OF 60 PAGES

SUPPLY/SERVICE: 3460-N00004591 CONT'D

SUPPLIES/SERVICES: 3460-N00004591

SHIPPING

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0009 3460-N00004591 IPE 1.000 EA $ 50,000.00 $ 50,000.00

- Shipping

Accounting and Appropriation: AA: 97X4930 5CBX 10110A0 001 3111 1092903931 S33189 USD 50000.00

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2027 APR 23

FOB PAYMENT METHOD: CONTRACTOR

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

FREIGHT SHIPPING ADDRESS:

SC0400

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

ITEM PR PRLI PR PRLI Material Need Ship Date .

0009 7006223491 0009 N/A N/A N/A N/A

PAGE 16 OF 60 PAGES

SUPPLY/SERVICE: 3460-N00004583 CONT'D

SUPPLIES/SERVICES: 3460-N00004583

External Services

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0010 3460-N00004583 IPE 1.000 EA $ 139,090.00 $ 139,090.00

- External Services

Accounting and Appropriation: AA: 97X4930 5CBX 10110A0 001 3111 1092903931 S33189 USD 139090.00

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2027 APR 23

FOB PAYMENT METHOD: CONTRACTOR

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

FREIGHT SHIPPING ADDRESS:

SC0400

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

ITEM PR PRLI PR PRLI Material Need Ship Date .

0010 7006223491 0010 N/A N/A N/A N/A

PAGE 17 OF 60 PAGES

SUPPLY/SERVICE: 3441-N30000390 CONT'D

SUPPLIES/SERVICES: 3441-N30000390

750 Ton Press Brake

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0011 3441-N30000390 1.000 EA $ 1,502,347.00 $ 1,502,347.00

Press Brake, 750 Ton

Accounting and Appropriation: AB: 97X4930 5CBX 10110A0 001 3111 1092904035 S33189 USD 1502347.00

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2027 APR 23

FOB PAYMENT METHOD: CONTRACTOR

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

FREIGHT SHIPPING ADDRESS:

SC0400

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

PAGE 18 OF 60 PAGES

ITEM PR PRLI PR PRLI Material Need Ship Date .

0011 7006223491 0011 N/A N/A N/A N/A

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0012 3419-N00001761 IPE 1.000 EA $ 540,471.00 $ 540,471.00

- Tooling

Accounting and Appropriation: AB: 97X4930 5CBX 10110A0 001 3111 1092904035 S33189 USD 540471.00

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2027 APR 23

FOB PAYMENT METHOD: CONTRACTOR

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

FREIGHT SHIPPING ADDRESS:

SC0400

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

PAGE 19 OF 60 PAGES

ITEM PR PRLI PR PRLI Material Need Ship Date .

0012 7006223491 0012 N/A N/A N/A N/A

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0013 3460-N00004586 IPE 1.000 EA $ 183,986.00 $ 183,986.00

- Installation

Accounting and Appropriation: AB: 97X4930 5CBX 10110A0 001 3111 1092904035 S33189 USD 183986.00

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2027 APR 23

FOB PAYMENT METHOD: CONTRACTOR

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

FREIGHT SHIPPING ADDRESS:

SC0400

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

PAGE 20 OF 60 PAGES

ITEM PR PRLI PR PRLI Material Need Ship Date .

0013 7006223491 0013 N/A N/A N/A N/A

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0014 3460-N00004584 IPE 1.000 EA $ 309,086.00 $ 309,086.00

- Foundation

Accounting and Appropriation: AB: 97X4930 5CBX 10110A0 001 3111 1092904035 S33189 USD 309086.00

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2027 APR 23

FOB PAYMENT METHOD: CONTRACTOR

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

FREIGHT SHIPPING ADDRESS:

SC0400

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

PAGE 21 OF 60 PAGES

ITEM PR PRLI PR PRLI Material Need Ship Date .

0014 7006223491 0014 N/A N/A N/A N/A

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0015 3460-N00004594 IPE 1.000 EA $ 31,413.00 $ 31,413.00

- Training

Accounting and Appropriation: AB: 97X4930 5CBX 10110A0 001 3111 1092904035 S33189 USD 31413.00

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2027 APR 23

FOB PAYMENT METHOD: CONTRACTOR

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

FREIGHT SHIPPING ADDRESS:

SC0400

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

PAGE 22 OF 60 PAGES

ITEM PR PRLI PR PRLI Material Need Ship Date .

0015 7006223491 0015 N/A N/A N/A N/A

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0016 3460-N00004587 IPE 1.000 EA $ 942.00 $ 942.00

- IUID Tag

Accounting and Appropriation: AB: 97X4930 5CBX 10110A0 001 3111 1092904035 S33189 USD 942.00

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2027 APR 23

FOB PAYMENT METHOD: CONTRACTOR

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

FREIGHT SHIPPING ADDRESS:

SC0400

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

PAGE 23 OF 60 PAGES

ITEM PR PRLI PR PRLI Material Need Ship Date .

0016 7006223491 0016 N/A N/A N/A N/A

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0017 3460-N00004592 IPE 1.000 LT $ 1,257.00 $ 1,257.00

- Technical Data

Accounting and Appropriation: AB: 97X4930 5CBX 10110A0 001 3111 1092904035 S33189 USD 1257.00

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2027 APR 23

FOB PAYMENT METHOD: CONTRACTOR

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

FREIGHT SHIPPING ADDRESS:

SC0400

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

PAGE 24 OF 60 PAGES

ITEM PR PRLI PR PRLI Material Need Ship Date .

0017 7006223491 0017 N/A N/A N/A N/A

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0018 3460-N00004588 IPE 1.000 EA $ 22,617.00 $ 22,617.00

- OSHA

Certification

Accounting and Appropriation: AB: 97X4930 5CBX 10110A0 001 3111 1092904035 S33189 USD 22617.00

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2027 APR 23

FOB PAYMENT METHOD: CONTRACTOR

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

FREIGHT SHIPPING ADDRESS:

DLA AVIATION

PAGE 25 OF 60 PAGES

BUSINESS OPERATIONS

ITEM PR PRLI PR PRLI Material Need Ship Date .

0018 7006223491 0018 N/A N/A N/A N/A

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0019 3460-N00004591 IPE 1.000 EA $ 50,000.00 $ 50,000.00

- Shipping

Accounting and Appropriation: AB: 97X4930 5CBX 10110A0 001 3111 1092904035 S33189 USD 50000.00

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2027 APR 23

FOB PAYMENT METHOD: CONTRACTOR

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

FREIGHT SHIPPING ADDRESS:

PAGE 26 OF 60 PAGES

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

ITEM PR PRLI PR PRLI Material Need Ship Date .

0019 7006223491 0019 N/A N/A N/A N/A

SUPPLIES/SERVICES: 3460-N00004583

EXTERNAL SERVICES

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0020 3460-N00004583 IPE 1.000 EA $ 136,171.00 $ 136,171.00

- External Services

Accounting and Appropriation: AB: 97X4930 5CBX 10110A0 001 3111 1092904035 S33189 USD 136171.00

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2027 APR 23

FOB PAYMENT METHOD: CONTRACTOR

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

PAGE 27 OF 60 PAGES

SUPPLY/SERVICE: 3460-N00004583 CONT'D

BUSINESS OPERATIONS

ITEM PR PRLI PR PRLI Material Need Ship Date .

0020 7006223491 0020 N/A N/A N/A N/A

SUPPLIES/SERVICES: 3441-N00001798

750 TON PRESS BRAKE

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0021 3441-N00001798 IPE 1.000 EA $ 1,502,347.00 $ 1,502,347.00

- Press Type Equipment

Accounting and Appropriation: AC: 97X4930 5CBX 10110A0 001 3111 1092904066 S33189 USD 1502347.00

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2027 APR 23

FOB PAYMENT METHOD: CONTRACTOR

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

PAGE 28 OF 60 PAGES

SUPPLY/SERVICE: 3441-N00001798 CONT'D

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

ITEM PR PRLI PR PRLI Material Need Ship Date .

0021 7006223491 0021 N/A N/A N/A N/A

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0022 3419-N00001761 IPE 1.000 EA $ 540,471.00 $ 540,471.00

- Tooling

Accounting and Appropriation: AC: 97X4930 5CBX 10110A0 001 3111 1092904066 S33189 USD 540471.00

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2027 APR 23

FOB PAYMENT METHOD: CONTRACTOR

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

PAGE 29 OF 60 PAGES

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

ITEM PR PRLI PR PRLI Material Need Ship Date .

0022 7006223491 0022 N/A N/A N/A N/A

I/A/W/ PD 21-25-1006, dated 8 May, 2024

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0023 3460-N00004586 IPE 1.000 EA $ 256,950.00 $ 256,950.00

- Installation

Accounting and Appropriation: AC: 97X4930 5CBX 10110A0 001 3111 1092904066 S33189 USD 256950.00

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2027 APR 23

FOB PAYMENT METHOD: CONTRACTOR

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

PAGE 30 OF 60 PAGES

SC0400

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

ITEM PR PRLI PR PRLI Material Need Ship Date .

0023 7006223491 0023 N/A N/A N/A N/A

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0024 3460-N00004584 IPE 1.000 EA $ 286,287.00 $ 286,287.00

- Foundation

Accounting and Appropriation: AC: 97X4930 5CBX 10110A0 001 3111 1092904066 S33189 USD 286287.00

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2027 APR 23

FOB PAYMENT METHOD: CONTRACTOR

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

PAGE 31 OF 60 PAGES

SC0400

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

ITEM PR PRLI PR PRLI Material Need Ship Date .

0024 7006223491 0024 N/A N/A N/A N/A

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0025 3460-N00004594 IPE 1.000 EA $ 31,413.00 $ 31,413.00

- Training

Accounting and Appropriation: AC: 97X4930 5CBX 10110A0 001 3111 1092904066 S33189 USD 31413.00

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2027 APR 23

FOB PAYMENT METHOD: CONTRACTOR

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

PAGE 32 OF 60 PAGES

SC0400

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

ITEM PR PRLI PR PRLI Material Need Ship Date .

0025 7006223491 0025 N/A N/A N/A N/A

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0026 3460-N00004587 IPE 1.000 EA $ 942.00 $ 942.00

- IUID Tag

Accounting and Appropriation: AC: 97X4930 5CBX 10110A0 001 3111 1092904066 S33189 USD 942.00

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2027 APR 23

FOB PAYMENT METHOD: CONTRACTOR

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

PAGE 33 OF 60 PAGES

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

ITEM PR PRLI PR PRLI Material Need Ship Date .

0026 7006223491 0026 N/A N/A N/A N/A

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0027 3460-N00004592 IPE 1.000 LT $ 1,257.00 $ 1,257.00

- Technical Data

Accounting and Appropriation: AC: 97X4930 5CBX 10110A0 001 3111 1092904066 S33189 USD 1257.00

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2027 APR 23

FOB PAYMENT METHOD: CONTRACTOR

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

PAGE 34 OF 60 PAGES

FREIGHT SHIPPING ADDRESS:

SC0400

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

ITEM PR PRLI PR PRLI Material Need Ship Date .

0027 7006223491 0027 N/A N/A N/A N/A

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0028 3460-N00004588 IPE 1.000 EA $ 22,617.00 $ 22,617.00

- OSHA

Certification

Accounting and Appropriation: AC: 97X4930 5CBX 10110A0 001 3111 1092904066 S33189 USD 22617.00

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2027 APR 23

FOB PAYMENT METHOD: CONTRACTOR

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

PAGE 35 OF 60 PAGES

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

FREIGHT SHIPPING ADDRESS:

SC0400

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

ITEM PR PRLI PR PRLI Material Need Ship Date .

0028 7006223491 0028 N/A N/A N/A N/A

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0029 3460-N00004591 IPE 1.000 EA $ 50,000.00 $ 50,000.00

- Shipping

Accounting and Appropriation: AC: 97X4930 5CBX 10110A0 001 3111 1092904066 S33189 USD 50000.00

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2027 APR 23

FOB PAYMENT METHOD: CONTRACTOR

DLA AVIATION

6090 STRATHMORE ROAD

BUSINESS OPERATIONS

PAGE 36 OF 60 PAGES

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

FREIGHT SHIPPING ADDRESS:

SC0400

DLA AVIATION

6090 STRATHMORE ROAD

B…

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File details come from the government source that posted it. Updated Oct 24, 2025.