SPRRA220D0012SPRRA220F0132.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.

SPRRA2-20-D-0012 SPRRA220F0132 2020SEP24 SEE SCHEDULE DOA2

SPRRA2

DEFENSE LOGISTICS AGENCY

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

JENNIFER TRIOLO

EMAIL: JENNIFER.TRIOLO@DLA.MIL

S1002A

DCMA ORLANDO

3555 MAGUIRE BLVD

ORLANDO, FL 32803-3726

X

32865

DRS NETWORK & IMAGING SYSTEMS, LLC

100 N BABCOCK ST

MELBOURNE, FL 32935-6715

SEE SCHEDULE

See Block 15

SEE SCHEDULE

HQ0338

DFAS-COLUMBUS CENTER

SOUTH ENTITLEMENT OPERATIONS

P O BOX 182317

COLUMBUS OH 43218-2317

X

X 2

SEE CONTRACT ADMINISTRATION DATA

SEE SCHEDULE

JUSTINE KIRK

JUSTINE.KIRK@DLA.MIL (256)690-5424

2020SEP24 /SIGNED/ 2020SEP24

$58,082,440.00

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: JENNIFER TRIOLO

Buyer Office Symbol/Telephone Number: DLA-AHA/(256)690-5245

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: Improved Bradley Acquisition System (ISB

*** End of Narrative A0000 ***

A-1. THIS DELIVERY ORDER IS PURSUANT TO THE SUBSUMABLE CONTRACT, SPRRA2-20-D-0012.

A-2. THIS DELIVERY ORDER, SPRRA220F0132 IS FOR A TOTAL OF 8 (EIGHT) PURCHASE REQUEST ORDER NUMBERS (PRONs) WHICH ARE AS FOLLOWS:

QTY___ NSN___ NOUN____ P/N___ PRON____

20 5998-01-645-7357 CCA, LTAS PROCESSOR 13690050 D19V0185D1

50 1240-01-442-4825 PERISCOPE HEAD ASSY 13588710 D10V0181D1

96 6130-01-543-3461 POWER SUPPLY 13620091 D10V0183D1

30 5998-01-645-7361 CCA, P-HEAD INTERFACE 13690053 D10V0186D1

20 1240-01-537-0124 TARGET ACQUISITION SY 13620293 D10V0187D1

30 1240-01-537-0134 LOWER TARGET ACQ SYST 13620294 D10V0188D1

10 1240-01-617-7635 CCD DAY CAMERA 13677506 D10V0189D1

100 5998-01-645-7359 CCA, P-HEAD SERVO PRO 13690052 D10V0193D1

A-3. THE TERMS AND CONDITIONS OF THIS DELIVERY ORDER ARE PURSUANT TO THE DRS ENTERPRISE UMBRELLA CONTRACT, SPRRA2-20-D-0011.

A-4. THE TOTAL AMOUNT FOR THIS DELIVERY ORDER IS $58,082,440.00.

A-5. FIRST ARTICLE TEST (FAT) WAIVERS HAVE BEEN APPROVED FOR THE FOLLOWING PRONS WITHIN THIS DELIVERY ORDER:

PRON____ NSN___ NOUN____ WAIVER VALIDITY_______________

D19V0185D1 5998-01-645-7357 CCA, LTAS PROCESSOR ONLY FOR THIS BUY

D10V0181D1 1240-01-442-4825 PERISCOPE HEAD ASSY THRU 17 SEP 2021

D10V0186D1 5998-01-645-7361 CCA, P-HEAD INTERFACE THRU 17 SEP 2021

D10V0187D1 1240-01-537-0124 TARGET ACQUISITION SY THRU 17 SEP 2021

D10V0188D1 1240-01-537-0134 LOWER TARGET ACQ SYST THRU 17 SEP 2021

D10V0193D1 5998-01-645-7359 CCA, P-HEAD SERVO PRO THRU 05 AUG 2021

FIRST ARTICLE TESTS ARE NOT REQUIRED FOR THE FOLLOWING:

D10V0183D1 6130-01-543-3461 POWER SUPPLY

D10V0189D1 1240-01-617-7635 CCD DAY CAMERA

A-6. DRS APPROVED SUBCONTRACTING PLAN IS HEREBY INCORPORATED BY REFERENCE AND MADE A PART OF THIS CONTRACT. THE EFFECTIVE PERIOD OF THIS

PLAN IS 28 JULY 2020 THROUGHOUT THE LIFE OF THE CONTRACT.

A-7. ACCELERATED DELIVERY AT NO ADDITIONAL COST TO THE GOVERNMENT IS ACCEPTABLE.

A-8. CONTRACTOR POINT OF CONTACT INFORMATION:

NAME: RENUKA JADUNANDAN

TELEPHONE NUMBER: 321-622-1610

EMAIL ADDRESS: RENUKA.JADUNANDAN@DRS.COM

A-9. DLA POINT OF CONTACT INFORMATION:

NAME: JENNIFER TRIOLO

TELEPHONE NUMBER: 256-690-5425

EMAIL ADDRESS: JENNIFER.TRIOLO@DLA.MIL

A-10. DCMA ACO POINT OF CONTACT INFORMATION:

NAME: JOHN BRYAN III

TELEPHONE NUMBER: 321-752-9301

EMAIL ADDRESS: JOHN.L.BRYAN26.CIV@MAIL.MIL

2 18

SPRRA2-20-D-0012/SPRRA220F0132

DRS NETWORK & IMAGING SYSTEMS, LLC

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** END OF NARRATIVE A0001 ***

3 18

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

1001 POWER SUPPLY

NSN: 6130-01-543-3461

Mfr CAGE: 18876

Mfr Part Number: 13620091

1001AA PRODUCTION QUANTITY 96 EA $ 11,985.00000 $ 1,150,560.00 ___________________ ______________ __________________

COMMODITY NAME: POWER SUPPLY

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: D10V0183D1 PRON AMD: 02 ACRN: AA

AMS CD: SM2B1100000

PSC: 6130

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.

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES)

WT [1.5]

LN [6.0]

WD [6.0]

DP [6.0]

MIL-STD-2073-1, APPENDIX J

JI/A/MP [GX] JII/CD [1] JIII/PM [00] JIV/WM [K3]

JV/CD [LT] JVI/CT [A] JVII/UC [ED] JVII/IC [00]

JIX/A/PK [Q] JX/SM [39] JVIIIA/OPI [M]

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W31G3H0181A317 W25G1W J 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 3 31-JAN-2022

002 3 28-FEB-2022

4 18

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

003 3 31-MAR-2022

004 3 30-APR-2022

005 3 31-MAY-2022

006 3 30-JUN-2022

007 3 31-JUL-2022

008 3 31-AUG-2022

009 3 30-SEP-2022

010 3 31-OCT-2022

011 3 30-NOV-2022

012 3 31-DEC-2022

013 3 31-JAN-2023

014 3 28-FEB-2023

015 3 31-MAR-2023

016 3 30-APR-2023

017 3 31-MAY-2023

018 3 30-JUN-2023

019 3 31-JUL-2023

020 3 31-AUG-2023

021 3 30-SEP-2023

022 3 31-OCT-2023

023 3 30-NOV-2023

024 3 31-DEC-2023

025 3 31-JAN-2024

026 3 28-FEB-2024

027 3 31-MAR-2024

028 3 30-APR-2024

029 3 31-MAY-2024

030 3 30-JUN-2024

031 3 31-JUL-2024

032 3 31-AUG-2024

FOB POINT: Destination

5 18

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRRA2-20-D-0012/SPRRA220F0132

1003 CIRCUIT CARD ASSEMB

NSN: 5998-01-645-7357

Mfr CAGE: 32865

Mfr Part Number: 13690050

1003AA PRODUCTION QUANTITY 20 EA $ 8,584.00000 $ 171,680.00 ____________________ ______________ __________________

COMMODITY NAME: CIRCUIT CARD ASSEMB

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: D19V0185D1 PRON AMD: 02 ACRN: AA

AMS CD: SM2B1100000

PSC: 5998

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.

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES)

WT [1.0]

LN [10.0]

WD [7.5.0]

DP [3.0]

MIL-STD-2073-1, APPENDIX J

JI/A/MP [GX] JII/CD [1] JIII/PM [00] JIV/WM [K3]

JV/CD [LT] JVI/CT [A] JVII/UC [ED] JVII/IC [00]

JIX/A/PK [Q] JX/SM [39] JVIIIA/OPI [M]

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

6 18

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DOC SUPPL

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

001 W31G3H9253A315 W25G1W J 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 3 30-SEP-2021

002 3 31-OCT-2021

003 3 30-NOV-2021

004 3 31-DEC-2021

005 3 31-JAN-2022

006 3 28-FEB-2022

007 2 31-MAR-2022

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRRA2-20-D-0012/SPRRA220F0132

1004 CIRCUIT CARD ASSEMB

NSN: 5998-01-645-7359

Mfr CAGE: 32865

Mfr Part Number: 13690052

1004AA PRODUCTION QUANTITY 100 EA $ 12,935.00000 $ 1,293,500.00 ____________________ ______________ __________________

COMMODITY NAME: CIRCUIT CARD ASSEMB

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: D10V0193D1 PRON AMD: 02 ACRN: AA

AMS CD: SM2B1100000

PSC: 5998

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

7 18

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DOC SUPPL

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

001 W31G3H0196A315 W25G1W J 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 2 30-NOV-2021

002 2 31-DEC-2021

003 2 31-JAN-2022

004 2 28-FEB-2022

005 2 31-MAR-2022

006 2 30-APR-2022

007 2 31-MAY-2022

008 2 30-JUN-2022

009 2 31-JUL-2022

010 2 31-AUG-2022

011 2 30-SEP-2022

012 2 31-OCT-2022

013 2 30-NOV-2022

014 2 31-DEC-2022

015 2 31-JAN-2023

016 2 28-FEB-2023

017 2 31-MAR-2023

018 2 30-APR-2023

019 2 31-MAY-2023

020 2 30-JUN-2023

021 2 31-JUL-2023

022 2 31-AUG-2023

023 2 30-SEP-2023

024 2 31-OCT-2023

025 2 30-NOV-2023

026 2 31-DEC-2023

027 2 31-JAN-2024

028 2 28-FEB-2024

029 2 31-MAR-2024

8 18

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

030 2 30-APR-2024

031 2 31-MAY-2024

032 2 30-JUN-2024

033 2 31-JUL-2024

034 2 31-AUG-2024

035 2 30-SEP-2024

036 2 31-OCT-2024

037 2 30-NOV-2024

038 2 31-DEC-2024

039 2 31-JAN-2025

040 2 28-FEB-2025

041 2 31-MAR-2025

042 2 30-APR-2025

043 2 31-MAY-2025

044 2 30-JUN-2025

045 2 31-JUL-2025

046 2 31-AUG-2025

047 2 30-SEP-2025

048 2 31-OCT-2025

049 2 30-NOV-2025

050 2 31-DEC-2025

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRRA2-20-D-0012/SPRRA220F0132

1005 CIRCUIT CARD ASSEMB

NSN: 5998-01-645-7361

Mfr CAGE: 32865

Mfr Part Number: 13690053

9 18

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1005AA PRODUCTION QUANTITY 30 EA $ 11,098.00000 $ 332,940.00 ____________________ ______________ __________________

COMMODITY NAME: CIRCUIT CARD ASSEMB

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: D10V0186D1 PRON AMD: 02 ACRN: AA

AMS CD: SM2B1100000

PSC: 5998

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.

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES)

WT [0.5]

LN [8.5]

WD [7.5]

DP [4.0]

MIL-STD-2073-1, APPENDIX J

JI/A/MP [GX] JII/CD [1] JIII/PM [00] JIV/WM [K3]

JV/CD [LT] JVI/CT [A] JVII/UC [ED] JVII/IC [00]

JIX/A/PK [Q] JX/SM [39] JVIIIA/OPI [M]

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W31G3H0183A318 W25G1W J 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 3 30-NOV-2021

002 3 31-DEC-2021

003 3 31-JAN-2022

004 3 28-FEB-2022

005 3 31-MAR-2022

006 3 30-APR-2022

007 3 31-MAY-2022

10 18

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

008 3 30-JUN-2022

009 3 31-JUL-2022

010 3 31-AUG-2022

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRRA2-20-D-0012/SPRRA220F0132

1013 TARGET ACQUISITION

NSN: 1240-01-537-0124

Mfr CAGE: 18876

Mfr Part Number: 13620293

1013AA PRODUCTION QUANTITY 20 EA $ 1,061,340.000 $ 21,226,800.00 ___________________ ______________ __________________

COMMODITY NAME: TARGET ACQUISITION

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: D10V0187D1 PRON AMD: 03 ACRN: AA

AMS CD: SM2B1100000

PSC: 1240

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

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

COMPLIANT.

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES)

WT [340]

LN [39.7]

WD [36.5]

DP [39]

PRESERVATION REQUIREMENTS AND PACKAGING REQUIREMENTS

CONTAINED IN SPECIAL PACKAGING INSTRUCTIONS (SPI)

NUMBER: AL15370124

(End of narrative D001)

11 18

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 W31G3H0184A315 W25G1W J 1

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 2 31-JUL-2022

002 2 31-AUG-2022

003 2 30-SEP-2022

004 2 31-OCT-2022

005 2 30-NOV-2022

006 2 31-DEC-2022

007 2 31-JAN-2023

008 2 28-FEB-2023

009 2 31-MAR-2023

010 2 30-APR-2023

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRRA2-20-D-0012/SPRRA220F0132

1014 LOWER TARGET ACQUIS

NSN: 1240-01-537-0134

Mfr CAGE: 32865

Mfr Part Number: 13620294

1014AA PRODUCTION QUANTITY 30 EA $ 861,326.00000 $ 25,839,780.00 ____________________ ______________ __________________

COMMODITY NAME: LOWER TARGET ACQUIS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: D10V0188D1 PRON AMD: 03 ACRN: AA

AMS CD: SM2B1100000

12 18

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: 1240

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

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

COMPLIANT.

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES)

WT [233]

LN [40]

WD [32]

DP [36]

PRESERVATION REQUIREMENTS AND PACKAGING REQUIREMENTS

CONTAINED IN SPECIAL PACKAGING INSTRUCTIONS (SPI)

NUMBER: AL15370134

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W31G3H0184A316 W25G1W J 1

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 2 31-JUL-2022

002 2 31-AUG-2022

003 2 30-SEP-2022

004 2 31-OCT-2022

005 2 30-NOV-2022

006 2 31-DEC-2022

007 2 31-JAN-2023

008 2 28-FEB-2023

009 2 31-MAR-2023

010 2 30-APR-2023

011 2 31-MAY-2023

012 2 30-JUN-2023

013 2 31-JUL-2023

13 18

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

014 2 31-AUG-2023

015 2 30-SEP-2023

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRRA2-20-D-0012/SPRRA220F0132

1015 PERISCOPE HEAD ASSE

NSN: 1240-01-442-4825

Mfr CAGE: 32865

Mfr Part Number: 13588710

1015AA PRODUCTION QUANTITY 50 EA $ 158,520.00000 $ 7,926,000.00 ____________________ ______________ __________________

COMMODITY NAME: PERISCOPE HEAD ASSE

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: D10V0181D1 PRON AMD: 02 ACRN: AA

AMS CD: SM2B1100000

PSC: 1240

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

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

COMPLIANT.

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES)

WT [145]

LN [35.8]

WD [28.5]

DP [22.3]

PRESERVATION REQUIREMENTS AND PACKAGING REQUIREMENTS

CONTAINED IN SPECIAL PACKAGING INSTRUCTIONS (SPI)

NUMBER: AL14424825

(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 W31G3H0181A315 W25G1W J 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 3 30-APR-2022

002 3 31-MAY-2022

003 3 30-JUN-2022

004 3 31-JUL-2022

005 3 31-AUG-2022

006 3 30-SEP-2022

007 3 31-OCT-2022

008 3 30-NOV-2022

009 3 31-DEC-2022

010 3 31-JAN-2023

011 3 28-FEB-2023

012 3 31-MAR-2023

013 3 30-APR-2023

014 3 31-MAY-2023

015 3 30-JUN-2023

016 3 31-JUL-2023

017 2 31-AUG-2023

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRRA2-20-D-0012/SPRRA220F0132

1020 CAMERA

NSN: 1240-01-617-7635

Mfr CAGE: 18876

Mfr Part Number: 13677506

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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

1020AA PRODUCTION QUANTITY 10 EA $ 14,118.00000 $ 141,180.00 ___________________ ______________ __________________

COMMODITY NAME: CAMERA

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: D10V0189D1 PRON AMD: 04 ACRN: AA

AMS CD: SM2B1100000

PSC: 1240

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W31G3H0195A320 W25G1W J 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 10 30-NOV-2021

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRRA2-20-D-0012/SPRRA220F0132

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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_____ _________ _____ ___________ ____ _______________ _________ _____ ___________ ____ __________

1001AA D10V0183D1 2 AA $ 1,150,560.00

SM2B1100000

1003AA D19V0185D1 2 AA $ 171,680.00

SM2B1100000

1004AA D10V0193D1 2 AA $ 1,293,500.00

SM2B1100000

1005AA D10V0186D1 2 AA $ 332,940.00

SM2B1100000

1013AA D10V0187D1 2 AA $ 21,226,800.00

SM2B1100000

1014AA D10V0188D1 2 AA $ 25,839,780.00

SM2B1100000

1015AA D10V0181D1 2 AA $ 7,926,000.00

SM2B1100000

1020AA D10V0189D1 2 AA $ 141,180.00

SM2B1100000

TOTAL $ 58,082,440.00

OBLIGATED OBLIGATED

ACRN ACCOUNTING CLASSIFICATION AMOUNTACRN ACCOUNTING CLASSIFICATION AMOUNT____ _________________________ ______________ _________________________ __________

AA 97 X4930AC9F 6X 26K6 S01021 W31G3H $ 58,082,440.00 __________________

TOTAL $ 58,082,440.00

LINELINE

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

1001AA AA 97 0X0X4930AC9F S01021 6X0000SM2B110000026K6 S01021 W31G3H

1003AA AA 97 0X0X4930AC9F S01021 6X0000SM2B110000026K6 S01021 W31G3H

1004AA AA 97 0X0X4930AC9F S01021 6X0000SM2B110000026K6 S01021 W31G3H

1005AA AA 97 0X0X4930AC9F S01021 6X0000SM2B110000026K6 S01021 W31G3H

1013AA AA 97 0X0X4930AC9F S01021 6X0000SM2B110000026K6 S01021 W31G3H

1014AA AA 97 0X0X4930AC9F S01021 6X0000SM2B110000026K6 S01021 W31G3H

1015AA AA 97 0X0X4930AC9F S01021 6X0000SM2B110000026K6 S01021 W31G3H

1020AA AA 97 0X0X4930AC9F S01021 6X0000SM2B110000026K6 S01021 W31G3H

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SPECIAL CONTRACT REQUIREMENTS

DELIVERY ORDER PRICE AND PRICE REOPENER PROVISION_________________________________________________

THE PARTIES AGREE THAT THIS DELIVERY ORDER CONTAINS UNIT PRICES THAT ARE ESTABLISHED SOLELY FOR THE PURPOSE OF THIS ORDER ONLY. THE

PARTIES FURTHER AGREE THAT THE UNIT PRICES HEREIN WILL BE ADJUSTED IN A DOWNWARD MANNER TO REFLECT THE FINAL NEGOTIATED PRICES BASED ON

DRS' REVISED PROPOSAL PLANNED FOR SUBMISSION ON OCTOBER 2, 2020. IT IS FURTHER UNDERSTOOD THAT SUCH REVISED PROPOSAL WILL IDENTIFY ALL

MATERIALS HAVING MINIMUM ORDER QUANTITIES (MOQs) WILL BE ADDED TO A FIRM FIXED PRICE (FFP) CONTRACT LINE ITEM NUMBER (CLIN) WITH 10%

PROFIT AND RECOGNIZE THAT EXCESS MOQ MATERIALS WILL BECOME PROPERTY OF THE GOVERNMENT FOR CONSUMPTION IN THE PRODUCTION OF FUTURE

GOVERNMENT REQUIREMENTS UNDER THIS SUBSUMABLE CONTRACT.

*** END OF NARRATIVE H0001 ***

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