SPRRA123D0036SPRRA123F0253.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.

SPRRA1-23-D-0036 SPRRA123F0253 2023SEP21 SEE SCHEDULE DOA1

SPRRA1

DEFENSE LOGISTICS AGENCY

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

ERICA ALLEN

EMAIL: ERICA.ALLEN@DLA.MIL

S0512A

DCMA SOUTHERN CALIFORNIA

18901 SOUTH WILMINGTON AVENUE

BUILDING DH2

CARSON, CA 90746-2856

X

70210

HONEYWELL INTERNATIONAL INC.

AEROSPACE - TORRANCE

2525 WEST 190TH ST

TORRANCE, CA 90504-6002

SEE SCHEDULE

See Block 15

SEE SCHEDULE

HQ0339

DFAS - COLUMBUS CENTER

WEST ENTITLEMENT OPERATIONS

P O BOX 182317

COLUMBUS OH 43218-2317

X

SEE CONTRACT ADMINISTRATION DATA

SEE SCHEDULE

JENNIFER BAKER

JENNIFER.BAKER@DLA.MIL (256)313-0669

2023SEP21 /SIGNED/ 2023SEP21

$2,267,059.50

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: ERICA ALLEN

Buyer Office Symbol/Telephone Number: DLA-AVN-AHA/(256)955-9253

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: CH-47

*** End of Narrative A0000 ***

1. DELIVERY ORDER SPRRA123F0253 IS ISSUED WITH FIRM-FIXED DELIVERY SCHEDULE IN ACCORDANCE WITH AND PURSUANT TO THE TERMS AND CONDITIONS

SET FORTH IN THE BASIC CONTRACT SPRRA1-23-D-0036.

2. THIS REQUIREMENT IS IN SUPPORT OF THE CHINOOK CH-47 WEAPON SYSTEM.

3. DELIVERY ORDER SPRRA123F0253 IS FOR A QUANTITY OF 90 EACH OF NOUN: ACTUATOR, ELECTRO-ME; NSN: 1680-01-120-7642; PART NUMBER: 145CS114-

1 AT A UNIT PRICE OF $25,189.54. THE TOTAL AMOUNT OF THE DELIVERY ORDER IS $2,267,059.50.

4. AFTER ISSUANCE OF DELIVERY ORDER SPRRA123F0253, A QUANTITY OF 60 EACH REMAINS WITH A TOTAL CONTRACT VALUE OF $1,529,692.50.

5. CONTRACT POINT OF CONTRACT INFORMATION:

NAME: ROB BLACK _________

TELEPHONE NUMBER: 480-707-0630 ____________

E-MAIL ADDRESS: ROB.BLACK@HONEYWELL.COM _______________________

6. DCMA ACO POINT OF CONTACT INFORMATION:

NAME: JAIME GUZMAN ____________

TELEPHONE NUMBER: 310-900-6410 ____________

E-MAIL ADDRESS: JAIME.GUZMAN18.CIV@MAIL.MIL ___________________________

7. ALL CONTRACTS WILL BE ADMINISTERED BY DLA POST AWARD ON ALL ISSUES, SHOULD BE ADDRESSED TO:

DLAHSVPostAwardTeam@dla.mil

5207 MARTIN ROAD

REDSTONE ARSENAL, AL 35898

8. ACCELERATED DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.

*** END OF NARRATIVE A0001 ***

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SPRRA1-23-D-0036/SPRRA123F0253

HONEYWELL INTERNATIONAL INC.

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 ACTUATOR,ELECTRO-ME

NSN: 1680-01-120-7642

Mfr CAGE: 77272

Mfr Part Number: 145CS114-1

0001AA YEAR ONE (1) PRODUCTION QUANTITY WITH FIRST ___________________________________________

ARTICLE TEST 90 EA $ 25,189.55000 $ 2,267,059.50 ____________ ______________ __________________

PROGRAM YEAR: 1

COMMODITY NAME: ACTUATOR,ELECTRO-ME

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: AX2C0408AX PRON AMD: 02 ACRN: AA

AMS CD: SM2B1100000

PSC: 1680

HONEYWELL CAGE CODE: 70210

HONEYWELL PART NUMBER: 541604-8-1

THIS IS A CRITICAL SAFETY ITEM. ATTACHED

CHARACTERISTICS APPLY. SEE ATTACHMENT 0002.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES): WT [24.0] LB LN [15.0] IN WD [15.0]

IN DP [20.0] 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 [00] JIV/WM [GB]

JV/CD [NA] JVI/CT [A] JVII/UC [NZ] JVII/IC [00]

JIX/A/PK [F] JX/SM [17] JVIIIA/OPI [M]

Supplemental Information

NZ=8145-00-288-1397, PN: 13414-024; FILL ALL

VOIDS.

***CONTAINER COST IS INCLUDED IN THE UNIT PRICE***

(End of narrative D001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W58H0Z1308BK02 W25G1U J 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 5 31-JAN-2025

002 5 28-FEB-2025

003 5 31-MAR-2025

004 5 30-APR-2025

005 5 31-MAY-2025

006 5 30-JUN-2025

007 5 31-JUL-2025

008 5 31-AUG-2025

009 5 30-SEP-2025

010 5 31-OCT-2025

011 5 30-NOV-2025

012 5 31-DEC-2025

013 5 31-JAN-2026

014 5 28-FEB-2026

015 5 31-MAR-2026

016 5 30-APR-2026

017 5 31-MAY-2026

018 5 30-JUN-2026

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRRA1-23-D-0036/SPRRA123F0253

FOR DELIVERIES TO NEW CUMBERLAND ARMY DEPOT (W25G1U)

- ANNOTATE COMMERCIAL AND GOVERNMENT TRUCK BILLS OF

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LADING: DELIVERY THROUGH SOUTH GATE ONLY, BUILDING

MISSION DOOR 113, 134. CARRIER TO email:

ddsp.prelodge@dla.mil IN ADVANCE FOR AN APPONTMENT

24 HOURS IN ADVANCE OF DELIVERY. APPOINTMENT HOURS:

MONDAY THOURGH SATURDAY BETWEEN 0700-1600.

PRELODGE/DELIVERY APPOINTMENTS POC PHONE STAFFED

CML: 717-770-7224

1-800-307-8496

MON-SAT 0600-1600

(End of narrative F001)

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

COMMODITY NAME: ACTUATOR, ELECTRO-ME

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1680

HONEYWELL CAGE CODE: 70210

HONEYWELL PART NUMBER: 541604-8-1

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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:

(SPRRA1) DLA AVIATION AT HUNTSVILLE, AL

DLR PROCUREMENT OPERATIONS (AH)

5201 MARTIN ROAD

REDSTONE ARSENAL,AL,35898-7340

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRRA1-23-D-0036/SPRRA123F0253

FIRST ARTICLE TEST IS 3 DAYS. UNITS TO BE TESTED IS _

1 EACH. FIRST ARTICLE TEST SHALL BEGIN ON A MUTUALLY_

AGREED UPON DATE BETWEEN THE GOVERNMENT AND THE

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CONTRACTOR. THE DATE SHALL OCCUR WITH ENOUGH TIME IN

ADVANCE TO BEGIN SCHEDULED DELIVERIES 540 DACA. THE ___

CONTRACTOR SHALL NOTIFY THE CONTRACTING OFFICER IN

WRITING 30 DAYS PRIOR TO THE PROPOSED DATE OF FIRST __

ARTICLE TESTING. THE FIRST ARTICLE TEST REPORT IS

DUE 15 DAYS AFTER FAT. THE PREFERRED METHOD OF __

TRANSMITTAL IS CD. THE GOVERNMENT HAS 30 DAYS TO __

APPROVE/DISSAPPROVE THE TEST REPORT.

(End of narrative F001)

0004 CONTRACT DATA REQUIREMENTS LIST _______________________________

A001 SERIAL NUMBER REPORT REQUIREMENT (SNRR) 1 EA $ ** NSP ** $ ** NSP ** _______________________________________ ______________ __________________

COMMODITY NAME: DI-SESS-81759A

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1680

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 ______________________________

SPRRA1-23-D-0036/SPRRA123F0253

DELIVERY AS REQUIRED PER DD FORM 1423, CONTRACT DATA

REQUIREMENT LIST (CDRL) AND STATEMENT OF WORK

(SOW)SEE SECTION J ATTACHMENTS.

(End of narrative F001)

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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 AX2C0408AX 2 AA $ 2,267,059.50

SM2B1100000

TOTAL $ 2,267,059.50

OBLIGATED OBLIGATED

ACRN ACCOUNTING CLASSIFICATION AMOUNTACRN ACCOUNTING CLASSIFICATION AMOUNT____ _________________________ ______________ _________________________ __________

AA 97 X4930AC9C 6X 26KS S23204 W58H0Z $ 2,267,059.50 __________________

TOTAL $ 2,267,059.50

LINELINE

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

0001AA 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:

(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.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(ii) For fixed price line items--

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

THE CONTRACTOR IS ENCOURAGED TO USE THE COMBINATION INVOICE AND RECEIVING REPORT (COMBO) FOR SUBMITTTING INVOICES FOR SUPPLIES. THIS

ELIMINATES THE NEED TO SEPARATELY PROCESS A RECEIVING REPORT AND INVOICE.

(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.

N/A

(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 item 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 S0512A

Inspect By DoDAAC S0512A

Ship To Code W25G1U

Ship From Code 70210

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and

Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

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

JAIME GUZMAN, ACO (310) 900-6410 JAIME.GUZMAN18.CIV@MAIL.MIL

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

(End of clause)

TAX CODE IS AXGE.

8 10

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** END OF NARRATIVE G0001 ***

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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________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________

Exhibit A CONTRACT DATA REQUIREMENT LIST (CDRL), A001 SNRR 16-NOV-2021 002 EMAIL

Attachment 0001 SERIAL NUMBER REPORT REQUIREMENT (SNRR) 16-NOV-2021 002 EMAIL

Attachment 0002 CSI/NST SUMMARY 16-NOV-2021 002 EMAIL

Attachment 0003 FAI ORIENTATION 01-JAN-2017 005 EMAIL

Attachment 0004 CONTRACT TDPL 16-NOV-2021 005 EMAIL

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