SPE4A122G0005SPRRA126F0063.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.

SPE4A1-22-G-0005 SPRRA126F0063 2026SEP29 SEE SCHEDULE DOA1

SPRRA1

DEFENSE LOGISTICS AGENCY

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

STACY M. HOOD

EMAIL: STACY.HOOD@DLA.MIL

S0707A

DCMA VERTICAL LIFT STRATFORD

6900 MAIN STREET

P.O. BOX 9731

STRATFORD CT 06615-9131 X

78286

SIKORSKY AIRCRAFT CORPORATION

6900 MAIN ST

STRATFORD, CT 06614-1378

SEE SCHEDULE

See Block 15

SEE SCHEDULE

HQ0339

DFAS - COLUMBUS CENTER

WEST ENTITLEMENT OPERATIONS

P O BOX 182381

COLUMBUS OH 43218-2381

X

SEE CONTRACT ADMINISTRATION DATA

SEE SCHEDULE

PHYLLIS CARROLL

PHYLLIS.CARROLL@DLA.MIL (256)690-5701

2026SEP29 /SIGNED/ 2026SEP29

$6,245,697.20

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: STACY M. HOOD

Buyer Office Symbol/Telephone Number: DLA-AHA/(256)690-5420

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: UH-60

*** End of Narrative A0000 ***

A-1. THIS CONTRACT SPE4A1-22-G-0005//SPRRA1-26-F-0063 IS AWARDED AS A RESULT OF SOLICITATION SPRRA1-26-R-0002 TO SIKORSKY AIRCRAFT

CORPORATION, CAGE 78286, UTILIZING THE TERMS AND CONDITIONS OF BASIC ORDERING AGREEMENT (BOA) SPE4A1-22-G-0005.

A-2. THIS EFFORT IS IN SUPPORT OF THE UH-60 (BE) BLACKHAWK.

A-3. THIS IS A SINGLE PURCHASE, FIRM FIXED PRICE AWARD.

A-4. DELIVERY ORDER SPRRA1-26-F-0063 IS FOR THE FOLLOWING ITEMS:

CLIN: 0001AA

NSN: 1615-01-141-7532

PART NUMBER: 70400-06100-042

NOUN: COUPLING ASSY,SERVO

PROCUCTION QTY: 546 EA; UNIT PRICE: $11,418.03

CLIN: 0001AB (PLT)

NSN: 1615-01-141-7532

PART NUMBER: 70400-06100-042

NOUN: COUPLING ASSY,SERVO

PLT QTY: 1 EA; UNIT PRICE: $11,452.82

TOTAL CONTRACT VALUE:

A-5. THIS ITEM IS A FLIGHT SAFETY/CRITICAL SAFETY ITEM (CSI).

THIS CONTRACT IS FOR A CSI AS IDENTIFIED BY THE U.S. ARMY COMBAT CAPABILITIESDEVELOPMENT COMMAND (DEVCOM) AVIATION AND MISSILE CENTER

(AVMC), SYSTEMS READINESS DIRECTORATE (SRD). THE CONTRACTOR SHALL COMPLY WITH THE LATEST SRD-APPROVED VERSION OF SIKORSKY'S (CAGE 78286)

SS9211 AND SER 70160622, WHICH ARE ALLOWED TO BE USED TO MEET THE INTENT AND REQUIREMENTS OF QE-STD-1. ADHERENCE TO SS9211 AND SER

70160622 IS REQUIRED TO MAINTAIN THE INTEGRITY OF THE CRITICAL CHARACTERISTICS (CCS) OF EACH CSI COMPONENT.

A-6. PRODUCTION LOT TESTING (PLT) IS REQUIRED.

A-7. FIRST ARTICLE TEST (FAT) IS WAIVED PER PAID ACTION #I-31625.

A-8. SERIAL NUMBERING IS REQUIRED.

A-9. IUID MARKINGS ARE REQUIRED.

A-10. SERIAL NUMBER REQUIREMENT REPORTING (SNRR) MARKINGS ARE REQUIRED.

A-11. THE AVIATION MAINTENANCE MANAGEMENT SYSTEM-AVIATION (TAMMS-A) MARKINGS ARE REQUIRED.

A-12. CONTRACTOR FURNISHED REUSABLE CONTAINER IS REQUIRED.

A-13. ACCELERATED DELIVERY IS ENCOURAGED AND AUTHORIZED AT NO ADDITIONAL COST TO THE GOVERNMENT.

A-14. CONTRACTOR POINT OF CONTACT INFORMATION:

NAME: BRITTANY ONOFRIO

TELEPHONE NUMBER: (203) 386-3434

E-MAIL: BRITTANY.L.ONOFRIO@LMCO.COM

2 14

SPE4A1-22-G-0005/SPRRA126F0063

SIKORSKY AIRCRAFT CORPORATION

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A-15. DCMA POINT OF CONTACT:

NAME: TIMOTHY G. HIDU

TELEPHONE NUMBER: (203) 383-7521

E-MAIL ADDRESS: TIMOTHY.G.HIDU.CIV@MAIL.MIL

A-16. PLEASE SUBMIT ALL INQUIRIES AND QUESTIONS TO:

DLA HSV POST AWARD TEAM

5202 MARTIN RD.

REDSTONE ARSENAL, AL 35898

OR EMAIL TO: DLAHSVPOSTAWARDTEAM@DLA.MIL

A-17. SIKORSKY AIRCRAFT (78286) APPROVED SUBCONTRACTING PLAN IS HEREBY INCORPORATED BY REFERENCE AND MADE A PART OF THIS CONTRACT. THE

EFFECTIVE PERIOD OF THIS PLAN IS OCTOBER 1, 2025 TO SEPTEMBER 30, 2026.

A-18. ALL OTHER TERMS AND CONDITIONS OF THE BASIC CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.

A-19. DEFENSE PRIORITY AND ALLOCATIONS SYSTEM (DPAS):

THIS IS A DO DPAS RATED ORDER, AND YOU ARE REQUIRED TO NOTIFY DLA WITHIN 15 DAYS OF RECEIPT OF ORDER IF THE RATED ORDER CANNOT BE

FULFILLED AS WRITTEN. THIS INCLUDES CONFLICTING RATED ORDER SCHEDULES. IF NO RESPONSE IS RECEIVED DURING THE REQUIRED RESPONSE TIME, THE

CONTRACTOR SELF-ATTESTS ORDER ACCEPTANCE AS IS.

A-20. PRODUCT QUALITY DEFICIENCY REPORTS (PQDRS):

THE PRODUCT QUALITY DEFICIENCY REPORT PROGRAM (ARMY REGULATION 702-7) WILL BE USED WHEN CONTRACTORS: 1) DELIVER DEFICIENT ITEMS OR 2)

RECEIVE DEFICIENT ITEMS FROM A DOD SUPPLY CHAIN IN SUPPORT OF ARMY REQUIREMENTS. WHEN REQUESTED, THE CONTRACTOR SHALL ASSIST THE

COGNIZANT CONTRACT ADMINISTRATION OFFICE IN EVALUATING PQDRS AND EXHIBITS FOR DEFECTS REPORTED ON ITEMS MANUFACTURED UNDER THIS CONTRACT

TO DETERMINE THE ROOT CAUSE FOR DEFICIENCIES. CORRECTIVE ACTION AND PREVENTATIVE ACTION TO PRECLUDE RECURRENCE OF DISCREPANCIES SHALL BE

AN INTEGRAL PART OF THE CONTRACTOR'S QUALITY PROGRAM. THESE DEFECTS MAY BE REPORTED FROM ANY DOD ACTIVITY THAT DISCOVERS A DEFECTIVE

ITEM.

*** END OF NARRATIVE A0001 ***

3 14

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 COUPLING ASSY,SERVO

NSN: 1615-01-141-7532

Mfr CAGE: 78286

Mfr Part Number: 70400-06100-042

0001AA Production Quantity 546 EA $ 11,418.03000 $ 6,234,244.38 ____________________ ______________ __________________

COMMODITY NAME: COUPLING ASSY,SERVO

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: AX5F2437AX PRON AMD: 07 ACRN: AA

AMS CD: SM2B1100000

PSC: 1615

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 70400-06100-042

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1 CODES, APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W58H0Z5325BE01 W62G2T J 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 15 30-JUN-2028

002 15 30-JUL-2028

003 15 30-AUG-2028

004 15 30-SEP-2028

005 15 30-OCT-2028

006 15 30-NOV-2028

007 15 30-DEC-2028

008 15 30-JAN-2029

009 15 28-FEB-2029

010 15 30-MAR-2029

4 14

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

011 15 30-APR-2029

012 15 30-MAY-2029

013 15 30-JUN-2029

014 15 30-JUL-2029

015 15 30-AUG-2029

016 15 30-SEP-2029

017 15 30-OCT-2029

018 15 30-NOV-2029

019 15 30-DEC-2029

020 15 30-JAN-2030

021 15 28-FEB-2030

022 15 30-MAR-2030

023 15 30-APR-2030

024 15 30-MAY-2030

025 15 30-JUN-2030

026 15 30-JUL-2030

027 15 30-AUG-2030

028 15 30-SEP-2030

029 15 30-OCT-2030

030 15 30-NOV-2030

031 15 30-DEC-2030

032 15 30-JAN-2031

033 15 28-FEB-2031

034 15 30-MAR-2031

035 15 30-APR-2031

036 15 30-MAY-2031

037 6 30-JUN-2031

FOB POINT: Origin

SHIP TO:

(W62G2T) SR W1A8 DLA DIST SAN JOAQUIN

25600 S CHRISMAN ROAD

REC WHSE 57

TRACY,CA,95304-5000

5 14

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 ______________________________

SPE4A1-22-G-0005/SPRRA126F0063

0001AB PROCUCTION LOT TEST 1 EA $ 11,452.82000 $ 11,452.82 ___________________ ______________ __________________

COMMODITY NAME: COUPLING ASSY,SERVO

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: AX5F2437AX PRON AMD: 07 ACRN: AA

AMS CD: SM2B1100000

PSC: 1615

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 70400-06100-042

Packaging and Marking _____________________

UNIT PACK: 001 INTERMEDIATE PACK: 000

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

002 SPRRA16133BE01 W31P0W J 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 30-JUN-2028

FOB POINT: Destination

SHIP TO:

(W31P0W) SR W0H9 US ARMY AVN & MISSLES CMD

REDSTONE TECHNICAL TEST CENTER

COTTONWOOD RD BLDG 8022 MF 4500

REDSTONE ARSENAL,AL,35898-8052

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPE4A1-22-G-0005/SPRRA126F0063

0002 CONTRACT DATA REQUIREMENTS LIST _______________________________

A001 THE ARMY MAINTENANCE MGT SYSTEM-AVIATION (TAMMS-A) 1 EA $ ** NSP ** $ ** NSP ** __________________________________________________ ______________ __________________

COMMODITY NAME: COUPLING ASSY,SERVO

CLIN CONTRACT TYPE:

Firm Fixed Price

6 14

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PSC: 1615

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

DI-SESS-81758A

Packaging and Marking _____________________

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 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(W81D17) XU W0H9 US ARMY AVN & MISSLES CMD

TAMMS A IMPLEMENTATION AND COMP BR

SPARKMAN CIR BLDG 5300 4TH FLOOR

REDSTONE ARSENAL,AL,35898-5230

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPE4A1-22-G-0005/SPRRA126F0063

A002 SERIAL NUMBER REQUIREMENT REPORTING (SNRR) 1 EA $ ** NSP ** $ ** NSP ** __________________________________________ ______________ __________________

COMMODITY NAME: COUPLING ASSY,SERVO

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1615

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

DI-SESS-81759A

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

7 14

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(W81D17) XU W0H9 US ARMY AVN & MISSLES CMD

TAMMS A IMPLEMENTATION AND COMP BR

SPARKMAN CIR BLDG 5300 4TH FLOOR

REDSTONE ARSENAL,AL,35898-5230

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPE4A1-22-G-0005/SPRRA126F0063

8 14

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

PACKAGING AND MARKING

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: MILITARY LEVEL PACKING: A

ADDITIONAL PACKAGING REQUIREMENTS

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND SIZE (INCHES)

WT [43.0] LB

LN [32.0] IN

WD [18.0] IN

DP [16.0] IN

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

MIL-STD-2073-1 Codes, APPENDIX J

JI/A/MP [44] JII/CD [1] JIII/PM [09] JIV/WM [GB] JV/CD [BG]

JVI/CT [B] JVII/UC [NZ] JVII/IC [00] JIX/A/PK [F] JX/SM [17]

JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

UC = NZ- 8145-00-501-9138. P/N: 13414-110

REUSABLE CONTAINER WILL BE CONTRACTOR FURNISHED MATERIAL

*** END OF NARRATIVE D0001 ***

9 14

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DELIVERIES OR PERFORMANCE

FOR CLIN 0001AA: DELIVERIES SHALL COMMENCE 648 DAYS AFTER CONTRACT AWARD AT A RATE OF 15 PER MONTH TO SAN JOAQUIN.

DLA DIST SAN JOAQUIN (W62G2T)

SR W1A8 DLA DIST SAN JOAQUIN

25600 S CHRISMAN ROAD

REC WHSE 57

TRACY, CA, 95304-5000

FOR CLIN 0001AB: DELIVERY SHALL COMMENCE 648 DAYS AFTER CONTRACT AWARD TO US ARMY AVN & MISSLES CMD.

US ARMY AVN & MISSLES CMD (W31P0W)

SR W0H9 US ARMY AVN & MISSLES CMD

REDSTONE TECHNICAL TEST CENTER

COTTONWOOD RD BLDG 8022 MF 4500

REDSTONE ARSENAL,AL,35898-8052

*** END OF NARRATIVE F0001 ***

10 14

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 AX5F2437AX 2 AA $ 6,234,244.38

SM2B1100000

0001AB AX5F2437AX 2 AA $ 11,452.82

SM2B1100000

TOTAL $ 6,245,697.20

OBLIGATED OBLIGATED

ACRN ACCOUNTING CLASSIFICATION AMOUNTACRN ACCOUNTING CLASSIFICATION AMOUNT____ _________________________ ______________ _________________________ __________

AA 97 X4930AC9C 6X 26KS S23204 W58H0Z $ 6,245,697.20 __________________

TOTAL $ 6,245,697.20

LINELINE

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

0001AA AA 97 0X0X4930AC9C S23204 6X0000SM2B110000026KS S23204 W58H0Z

0001AB AA 97 0X0X4930AC9C S23204 6X0000SM2B110000026KS S23204 W58H0Z

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:

11 14

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.

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.

INVOICE 2IN1

(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 SPRRA1

Admin DoDAAC S0707A

Inspect By DoDAAC S0707A

Ship To Code W45H08 (CLIN 0001AA)

W31P0W (CLIN 0001AB)

W81D17 (CLIN 0002/A001 AND A002)

Ship From Code 78286

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC W31P0W (CLIN 0001AB)

W81D17 (CLIN 0002/A001 AND A002)

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.

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

NAME: TIMOTHY G. HIDU

TELEPHONE NUMBER: (203) 383-7521

12 14

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

E-MAIL ADDRESS: TIMOTHY.G.HIDU.CIV@MAIL.MIL

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

(End of clause)

THE TAC CODE IS AXGE

*** END OF NARRATIVE G0001 ***

13 14

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

LIST OF ATTACHMENTS

List of Number List of Number

Addenda Title Date of Pages Transmitted By Addenda Title Date of Pages Transmitted By________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________

Attachment 0001 THE ARMY MAINTENANCE MANAGEMENT SYSTEM-AVIATION (TAMMS-A) 28-MAR-2023 004 EMAIL

Attachment 0002 SERIAL NUMBER REQUIREMENT REPORTING (SNRR) 28-MAR-2023 004 EMAIL

14 14