SPRRA225R0003-0002.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. Accounting And Appropriation Data (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In

The Contract/Order No. In Item 10A.

B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set

Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the Issuing Office.

14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. Name And Title Of Signer (Type or print)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

By (Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

0002 2025MAY23

SPRRA2

DEFENSE LOGISTICS AGENCY

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

RODNEY O HAYGOOD

EMAIL: RODNEY.HAYGOOD@DLA.MIL

SPRRA2-25-R-0003

2025MAR12

X

X 2025JUN26 04:00pm

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: RODNEY O HAYGOOD

Buyer Office Symbol/Telephone Number: DLA-AVN-AHD/(256)690-5733

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Weapon System: AVENGER

*** End of Narrative A0000 ***

1). The purpose of this amendment 0001 for SPRRA2-25-R-0003 is to extend the proposal due from 23 May 2025 to 26 June 2025 at the request of L-3 Harris Cincinnati Electronics Corporation, Cage 80045.

2) All other terms and conditions remain unchanged and in effect.

*** END OF NARRATIVE A0003 ***

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SPRRA2-25-R-0003

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

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 FLIR

NSN: 5855-01-518-8691

Mfr CAGE: 80045

Mfr Part Number: 687549

THIS IS A FIVE YEAR REQUIREMENTS TYPE SOLICITIATON.

ALL WORK UNDER THIS CONTRACT SHALL BE PERFORMED

ONLY UPON ISSUANCE OF A DELIVERY ORDER SIGNED BY A

CONTRACTING OFFICER. FUNDS WILL BE OBLIGATED/CITED

UPON THE ISSUANCE OF EACH DELIVERY ORDER. THE

ESTIMATED QUANTITIES HEREIN ARE NOT A

REPRESENTATION TO AN OFFEROR OR CONTRACTOR THAT THE

ESTIMATED QUANTITY WILL BE REQUIRED OR ORDERED, OR

THAT CONDITIONS AFFECTING REQUIREMENTS WILL BE

STABLE OR NORMAL.

ESTIMATED QUANTITIES: THE QUANTITIES OF SUPPLIES OR

SERVICES SPECIFIED IN THE SCHEDULE ARE ESTIMATES

ONLY AND ARE NOT PURCHASED BY THIS CONTRACT. IF THE

GOVERNMENTS REQUIREMENTS DO NOT RESULT IN ORDERS IN

THE QUANTITIES DESCRIBED AS ESTIMATED IN THE

SCHEDULE, THAT FACT SHALL NOT CONSTITUTE THE BASIS

FOR AN EQUITABLE PRICE ADJUSTMENT. THE ESTIMATED

QUANTITIES ANNOTATED WITHIN THIS SOLICITATION ARE

BASED ON THE MOST CURRENT REQUIREMENT INFORMATION

AVAILABLE.

BY REPLYING TO THIS SOLICITATION AND SUBMITTING A

QUOTATION OR PROPOSAL, THE OFFEROR IS ACKNOWLEDGING

ITS ABILITY TO SUPPORT THIS REQUIREMENT FOR THE

FULL SOLICITED TIME PERIOD.

THE GOVERNMENT HAS SEGREGATED THE ESTIMATED

QUANTITIES INTO FIVE, ONE-YEAR ORDERING PERIODS.

HOWEVER, THIS DOES NOT PREVENT THE GOVERNMENT FROM

EXERCISING ITS RIGHTS UNDER FAR 52.216-21 BY

ORDERING THE TOTAL ESTIMATED QUANTITY AT ANY TIME

DURING THE REQUIRMENT PERIOD.

THE QUANTITY TO BE AWARDED SIMULTANEOUSLY WITH THE

AWARD OF THE BASIC CONTRACT IS 175 EACH. DELIVERY

ORDERS ISSUED UNDER THIS CONTRACT SHALL NOT HAVE

OVERLAPPING DELIVERY SCHEDULES. PRICES QUOTED FOR

EACH ORDERING YEAR WILL BE VALID FOR ALL QUANTITIES

ORDERED DURING THAT ORDERING PERIOD.

THE SOLICITATION IS FOR THE SUPPLIES AS DETAILED ON

THE FOLLOWING PAGES. OFFERORS ARE CAUTIONED TO

ENSURE THAT OFFERS ARE PROVIDED ON ALL QUANTITIES.

FAILURE TO PROPOSE ALL CLINS, MAY RESULT IN A

DETERMINATION OF NON-RESPONSIVENESS. AN OFFER MAY

BE REJECTED IF THE GOVERMENT DETERMINES THAT THE

OFFER IS MATERIALLY UNBALANCED OR IF THE OFFER

CONTAINS UNBALANCED PRICING.

YEAR 1 WILL BE FROM DATE OF AWARD THROUGH DAY 365

DAYS AFTER CONTRACT AWARD (DACA).

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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

YEAR 2 WILL BEGIN 366 DACA AND END 730 DACA.

YEAR 3 WILL BEGIN 731 DACA AND END 1,095 DACA.

YEAR 4 WILL BEGIN 1,096 DACA AND END 1,460 DACA.

YEAR 5 WILL BEGIN 1461 DACA AND END 1,826 DACA.

THE ESTIMATED (E) QUANTITY LISTED HEREIN DOES NOT

COMMIT THE GOVERNMENT TO ORDER THAT OR ANY QUANTITY

AOVE THE MINIMUM QUANTITY.

THE GOVERNMENT INTENDS TO AWARD ONLY ONE

REQUIREMENTS TYPE BASIC CONTRACT AS A RESULT OF

THIS SOLICITATION.

(End of narrative A002)

0001AA PRODUCTION QUANTITY YEAR 1 175 EA $ $ __________________________ ______________ __________________

PROGRAM YEAR: 1

COMMODITY NAME: FLIR

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: D14F0089D1 PRON AMD: 02

IN THE EVENT THAT THE VENDOR PROPOSED AN ALTERNATIVE

RANGE APPROACH, PLEASE SUBMIT PROPOSAL TO REFLECT

PROPOSED QUANTITY RANGES AND PRICING FOR EACH.

(End of narrative C002)

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.

THE FOLLOWING MIL-STD-2073-1 CODES, APPENDIX J SHALL

APPLY

JI/A/MP [52]

JII/CD [1]

JIII/PM [00]

JIV/WM[K3]

JV/CD [LT]

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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

JVI/CT [D]

JVII/UC [F2] JVII/IC [00]

JIX/A/PK [F] JX/SM [ZZ]

JVIIIA/OPI[M]

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES)

WT [98.0]

LN [31.8]

WD [20.8]

DP [16.0]

SUPPLEMENTAL INFORMATION: ZZ=6, 39, 19, SMs; ALL WPM

MUST BE ISPM-15 COMPLIANT.

(End of narrative D002)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0002 FLIR

NSN: 5855-01-518-8691

Mfr CAGE: 80045

Mfr Part Number: 687549

0002AA PRODUCTION QUANTITY YEAR 2 100 EA $ $ __________________________ ______________ __________________

PROGRAM YEAR: 2

COMMODITY NAME: FLIR

IN THE EVENT THAT THE VENDOR PROPOSED AN ALTERNATIVE

RANGE APPROACH, PLEASE SUBMIT PROPOSAL TO REFLECT

PROPOSED QUANTITY RANGES AND PRICING FOR EACH.

(End of narrative C002)

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

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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

COMPLIANT.

THE FOLLOWING MIL-STD-2073-1 CODES, APPENDIX J SHALL

APPLY

JI/A/MP [52]

JII/CD [1]

JIII/PM [00]

JIV/WM[K3]

JV/CD [LT]

JVI/CT [D]

JVII/UC [F2] JVII/IC [00]

JIX/A/PK [F] JX/SM [ZZ]

JVIIIA/OPI[M]

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES)

WT [98.0]

LN [31.8]

WD [20.8]

DP [16.0]

SUPPLEMENTAL INFORMATION: ZZ=6, 39, 19, SMs; ALL WPM

MUST BE ISPM-15 COMPLIANT.

(End of narrative D002)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DELIVERIES SHALL COMMENCE 1260 DAYS AFTER RECEIPT OF

ORDER.

(End of narrative F002)

0003 FLIR

NSN: 5855-01-518-8691

Mfr CAGE: 80045

Mfr Part Number: 687549

0003AA PRODUCTION QUANTITY YEAR 3 100 EA $ $ __________________________ ______________ __________________

PROGRAM YEAR: 3

COMMODITY NAME: FLIR

CLIN CONTRACT TYPE:

Firm Fixed Price

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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

IN THE EVENT THAT THE VENDOR PROPOSED AN ALTERNATIVE

RANGE APPROACH, PLEASE SUBMIT PROPOSAL TO REFLECT

PROPOSED QUANTITY RANGES AND PRICING FOR EACH.

(End of narrative C002)

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.

THE FOLLOWING MIL-STD-2073-1 CODES, APPENDIX J SHALL

APPLY

JI/A/MP [52]

JII/CD [1]

JIII/PM [00]

JIV/WM[K3]

JV/CD [LT]

JVI/CT [D]

JVII/UC [F2] JVII/IC [00]

JIX/A/PK [F] JX/SM [ZZ]

JVIIIA/OPI[M]

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES)

WT [98.0]

LN [31.8]

WD [20.8]

DP [16.0]

SUPPLEMENTAL INFORMATION: ZZ=6, 39, 19, SMs; ALL WPM

MUST BE ISPM-15 COMPLIANT.

(End of narrative D002)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DELIVERIES SHALL COMMENCE 1260 DAYS AFTER RECEIPT OF

ORDER.

(End of narrative F002)

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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

0004AA PRODUCTION QUANTITY YEAR 4 100 EA $ $ __________________________ ______________ __________________

PROGRAM YEAR: 4

COMMODITY NAME: FLIR

CLIN CONTRACT TYPE:

Firm Fixed Price

IN THE EVENT THAT THE VENDOR PROPOSED AN ALTERNATIVE

RANGE APPROACH, PLEASE SUBMIT PROPOSAL TO REFLECT

PROPOSED QUANTITY RANGES AND PRICING FOR EACH.

(End of narrative C002)

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.

THE FOLLOWING MIL-STD-2073-1 CODES, APPENDIX J SHALL

APPLY

JI/A/MP [52]

JII/CD [1]

JIII/PM [00]

JIV/WM[K3]

JV/CD [LT]

JVI/CT [D]

JVII/UC [F2] JVII/IC [00]

JIX/A/PK [F] JX/SM [ZZ]

JVIIIA/OPI[M]

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES)

WT [98.0]

LN [31.8]

WD [20.8]

DP [16.0]

SUPPLEMENTAL INFORMATION: ZZ=6, 39, 19, SMs; ALL WPM

MUST BE ISPM-15 COMPLIANT.

(End of narrative D002)

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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 SHALL COMMENCE 1260 DAYS AFTER RECEIPT OF

ORDER.

(End of narrative F002)

0005AA PRODUCTION QUANTITY YEAR 5 100 EA $ $ __________________________ ______________ __________________

PROGRAM YEAR: 5

COMMODITY NAME: FLIR

CLIN CONTRACT TYPE:

Firm Fixed Price

IN THE EVENT THAT THE VENDOR PROPOSED AN ALTERNATIVE

RANGE APPROACH, PLEASE SUBMIT PROPOSAL TO REFLECT

PROPOSED QUANTITY RANGES AND PRICING FOR EACH.

(End of narrative C002)

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.

THE FOLLOWING MIL-STD-2073-1 CODES, APPENDIX J SHALL

APPLY

JI/A/MP [52]

JII/CD [1]

JIII/PM [00]

JIV/WM[K3]

JV/CD [LT]

JVI/CT [D]

JVII/UC [F2] JVII/IC [00]

JIX/A/PK [F] JX/SM [ZZ]

JVIIIA/OPI[M]

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES)

WT [98.0]

LN [31.8]

WD [20.8]

DP [16.0]

SUPPLEMENTAL INFORMATION: ZZ=6, 39, 19, SMs; ALL WPM

9 12

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

MUST BE ISPM-15 COMPLIANT.

(End of narrative D002)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DELIVERIES SHALL COMMENCE 1260 DAYS AFTER RECEIPT OF

ORDER.

(End of narrative F002)

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION G - CONTRACT ADMINISTRATION DATA

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

G-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.

(ii) For fixed price line items

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

INVOICE AND RECEIVING REPORT (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.

INSPECTION: SOURCE

ACCEPTANCE: SOURCE

(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

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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 TBD

Issue By DoDAAC SPRRA2

Admin DoDAAC** S0140A

Inspect By DoDAAC S0140A

Ship To Code W90CGJ

Ship From Code 80045

Mark For Code N/A

Service Approver (DoDAAC) S0140A

Service Acceptor (DoDAAC) S0140A

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert See Schedule or

Not applicable.)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(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 activitys WAWF point of contact.

ACO: DEBRA UNTERMAN (937)-200-4164 DEBRA.L.UNTERMAN.CIV@MAIL.MIL

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

(End of clause)

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PADDS ERRATA SHEET PAGE

PIIN/SIIN MOD/AMD

SECTION G - CONTRACT ADMINISTRATION DATA

GA60003 252.232-7006 01-JAN-2023 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

SPRRA2-25-R-0003 0002