SPRRA221D0004SPRRA221F0004.pdf

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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.

SPRRA2-21-D-0004 SPRRA221F0004 2020NOV24 SEE SCHEDULE DOA2

SPRRA2

DEFENSE LOGISTICS AGENCY

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

HARRISON A. MAYFIELD

EMAIL: HARRISON.MAYFIELD@DLA.MIL

S3605A

DCMA DAYTON

AREA A, BUILDING 30

1725 VAN PATTON DRIVE

WRIGHT-PATTERSON AFB, OH 45433-5302 X

81833

TRANSDIGM INC

4223 MONTICELLO BLVD

CLEVELAND, OH 44121-2814

SEE SCHEDULE

X

See Block 15

SEE SCHEDULE

HQ0337

DFAS-COLUMBUS CENTER

NORTH ENTITLEMENT OPERATIONS

P.O. BOX 182317

COLUMBUS OH 43218-2317

X

X 2

SEE CONTRACT ADMINISTRATION DATA

SEE SCHEDULE

TRACY HAYWOOD

TRACY.HAYWOOD@DLA.MIL (256)690-5423

2020NOV24 /SIGNED/ 2020NOV24

$753,167.75

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: HARRISON A. MAYFIELD

Buyer Office Symbol/Telephone Number: DLA-AVN-AHC/(256)690-5736

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Type of Business: Other Small Business Performing in U.S.

Surveillance Criticality Designator: C

Weapon System: Patriot

*** End of Narrative A0000 ***

1. THIS DELIVERY ORDER IS ISSUED WITH FIRM FIXED PRICES AND FIRM DELIVERY SCHEDULE PURSUANT TO BASIC CONTRACT SPPRA2-21-D-0004 AND IS

SUBJECT TO AND INCORPORATED BY REFERENCE ALL PROVISIONS OF THE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT.

2. DELIVERY ORDER SPRRA2-21-F-0004 IS FOR 50 EACH OF MOTOR, ELECTRIC, NSN: 6105-01-073-6008, P/N: 11566322. THE UNIT PRICE AT WHICH THE

ORDER IS ISSUED IN ACCORDANCE WITH THE BASIC CONTRACT PRICING FOR THE FIRST ORDERING PERIOD IS $14.824.75 FOR CLIN 0001AB EACH FOR THE

PRODUCTION QUANTITY AND $26.755.00 FOR CLIN 0001AA EACH FOR FIRST ARTICLE.

3. IDIQ EXPIRATION DATE IS 30 NOVEMBER 2023.

4. TOTAL QUANTITY FOR THE 3 YEAR IDIQ CONTRACT IS 115 EACH.

5. THE TOTAL AMOUNT FOR THIS DELIVERY ORDER IS $753.167.75.

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

7. 65 (SIXTY-FIVE) QUANTITY REMAIN AVAILABLE AFTER DELIVERY ORDER SPRRA2-21-F-0004.

8. PLACE OF INSPECTION AND PACKAGING:

96124

TRANSDIGM, INC. DBA AERO FLUID PRODUCTS

313 GILLETT ST.

PAINESVILLE, OH 44077

PLACE OF INSPECTION AND SUPPLIES:

96124

TRANSDIGM, INC. DBA AERO FLUID PRODUCTS

313 GILLETT ST.

PAINESVILLE, OH 44077

*** END OF NARRATIVE A0001 ***

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SPRRA2-21-D-0004/SPRRA221F0004

TRANSDIGM 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 MOTOR,CONTROL

NSN: 6105-01-073-6008

Mfr CAGE: 81833

Mfr Part Number: 11566322

0001AA CONTRACTOR TESTED FIRST ARTICLE QUANTITY 1 EA $ 26,755.00000 $ 26,755.00 ________________________________________ ______________ __________________

COMMODITY NAME: MOTOR,CONTROL

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: D19H0253D1 PRON AMD: 05 ACRN: AA

AMS CD: SM2B1100000

PSC: 6105

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD 129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES)

WT [4.5]

LN [8.0]

WD [6.0]

DP [6.0]

MIL-STD-2073-1

CODES, APPENDIX J

JI/A/MP [41]

JII/CD [1]

JIII/PM [00]

JIV/WM [EA]

JV/CD [NA]

JVI/CT [B]

JVII/UC [ED]

JVII/IC [00]

JIX/A/PK [F]

JX/SM [00]

JVIIIA/OPI [M]

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

COMPLIANT.

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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

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

001 W31G3H9220AF01 W90BTD J 1

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 15-JUL-2021

FOB POINT: Origin

SHIP TO:

(W90BTD) SR HEADQUARTERS US ARMY AVIATION &

AMCOM FLEET MGT CENTER AFMC

HOLBROOK RD BLDG 722

FORT BLISS,TX,79916-5801

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRRA2-21-D-0004/SPRRA221F0004

0001AB Production Quantity 49 EA $ 14,824.75000 $ 726,412.75 ___________________ ______________ __________________

COMMODITY NAME: MOTOR,CONTROL

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: D19H0253D1 PRON AMD: 05 ACRN: AA

AMS CD: SM2B1100000

PSC: 6105

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD 129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES)

WT [4.5]

LN [8.0]

WD [6.0]

DP [6.0]

MIL-STD-2073-1

CODES, APPENDIX J

JI/A/MP [41]

4 7

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

JII/CD [1]

JIII/PM [00]

JIV/WM [EA]

JV/CD [NA]

JVI/CT [B]

JVII/UC [ED]

JVII/IC [00]

JIX/A/PK [F]

JX/SM [00]

JVIIIA/OPI [M]

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

COMPLIANT.

(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 W31G3H9220AF01 W90BTD J 1

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 10 15-JUL-2021

002 10 15-AUG-2021

003 10 15-SEP-2021

004 10 15-OCT-2021

005 9 15-NOV-2021

FOB POINT: Origin

SHIP TO:

(W90BTD) SR HEADQUARTERS US ARMY AVIATION &

AMCOM FLEET MGT CENTER AFMC

HOLBROOK RD BLDG 722

FORT BLISS,TX,79916-5801

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRRA2-21-D-0004/SPRRA221F0004

0001AC CONTRACTOR FAT TEST REPORT 1 EA $ ** NSP ** $ ** NSP ** __________________________ ______________ __________________

5 7

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: MOTOR, ELECTRIC

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 6105

FIRST ARTICLE TEST TIME IS 30 DAYS. UNITS TO BE

TESTED IS 1 EACH. BEGIN TESTING 390 DAYS AFTER

CONTRACT AWARD (DACA). END TESTING 420 DACA. FIRST

ARTICLE TEST REPORT DUE 435 DACA. THE GOVERNMENT HAS

30 DAYS TO APPROVE/DISAPPROVE THE TEST REPORT.

FAR 52.209-3 ALTERNATE I IS INCLUDED UNDER WHICH THE

CONTRACTOR IS REQUIRED TO PRODUCE THE FIRST ARTICLE

AND THE PRODUCTION QUANTITY AT THE SAME FACILITY.

(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 15-JUN-2021

FOB POINT: Origin

SHIP TO:

(W90BTD) SR HEADQUARTERS US ARMY AVIATION &

AMCOM FLEET MGT CENTER AFMC

HOLBROOK RD BLDG 722

FORT BLISS,TX,79916-5801

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRRA2-21-D-0004/SPRRA221F0004

6 7

Reference No. of Document Being Continued Page of

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 D19H0253D1 2 AA $ 26,755.00

SM2B1100000

0001AB D19H0253D1 2 AA $ 726,412.75

SM2B1100000

TOTAL $ 753,167.75

OBLIGATED OBLIGATED

ACRN ACCOUNTING CLASSIFICATION AMOUNTACRN ACCOUNTING CLASSIFICATION AMOUNT____ _________________________ ______________ _________________________ __________

AA 97 X4930AC9F 6X 26K6 S01021 W31G3H $ 753,167.75 __________________

TOTAL $ 753,167.75

LINELINE

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

0001AA AA 97 0X0X4930AC9F S01021 6X0000SM2B110000026K6 S01021 W31G3H

0001AB AA 97 0X0X4930AC9F S01021 6X0000SM2B110000026K6 S01021 W31G3H

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