SPRTA123F0249.pdf

ORDER FOR SUPPLIES OR SERVICES J

1. CONTRACT/PURCH ORDER/AGREEMENT NO.

SPE4A1-21-G-0001

2. DELIVERY ORDER/CALL NO.

SPRTA1-23-F-0249

3. DATE OF ORDER/CALL

(YYYYMMMDD)

19 SEP 2023

4. REQUISITION/PURCH REQUEST NO.

FD20302300288

5. PRIORITY

DO: A1

6. ISSUED BY CODE

DLA AVIATION AT OKLAHOMA CITY, OK

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB OK 73145-3070

BUYER: James Headington/DLA/AOAA james.headington.1@us.af.mil

Phone: (405) 855- 3535

7. ADMINISTERED BY (If other than 6) CODE

DCMA PROP OPS - PRATT & WHITNEY

400 MAIN ST MS 115-62

EAST HARTFORD CT 06108-0969

(860)565-8630

SPRTA1 8. DELIVERY FOB

DESTINATION

OTHER

(See Schedule if other)

X

9. CONTRACTOR CODE FACILITY

RAYTHEON TECHNOLOGIES CORPORATION

MILITARY ENGINES

400 MAIN ST

EAST HARTFORD CT 06118-3811

UNITED STATES

(860) 485-5190 Attn: NICOLE DUDA EMail Address: nicole.duda2@prattwhitney.com

52661 10. DELIVER TO FOB POINT BY (Date)

(YYYYMMMDD)

SEE SCHEDULE

12. DISCOUNT TERMS

NET 30 DAYS

11. X IF BUSINESS IS

SMALL

SMALL

DISAD-VANTAGED

WOMEN-OWNED

13. MAIL INVOICES TO

SEE BLK 15

14. SHIP TO CODE

SEE LINE ITEM SCHEDULE

15. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

DFAS COLUMBUS CENTER

NORTH ENTITLEMENT OPERATIONS

P O BOX 182266

COLUMBUS OH 43218-2266

(800)756-4571

HQ0337

MARK ALL

PACKAGES AND

PAPERS WITH

IDENTIFICATION

NUMBERS IN

BLOCKS 1 AND 2.

16.

TYPE

OF

ORDER

DELIVERY/

CALL

PURCHASE

X This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract.

Reference your 30389374 Dated: 17 JUL 2023 furnish the following terms specified herein.

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: 1 (YYYYMMMDD)

18.

ITEM NO.

19.

SCHEDULE OF SUPPLIES/SERVICES

(SEE SCHEDULE)

20. QUANTITY

ORDERED/

ACCEPTED*

21.

UNIT

22.

UNIT PRICE

23.

AMOUNT

Terms and Conditions IAW Basic Agreement SPE4A1-21-G-0001

New Manufactured Materials / Critical Safety Item / Early Delivery Acceptable

Surplus is "NOT AUTHORIZED" for this procurement

* If quantity accepted by the Government is same as quantity ordered, indicate by X. If different, enter actual quantity accepted below quantity ordered and encircle.

24. UNITED STATES OF AMERICA

BY: Gerard Harrigan

CONTRACTING/ORDERING OFFICER 19 -SEP -2023

X

25. $ 3,372,161.43

26.

DIFFERENCES

27a. QUANTITY IN COLUMN 20 HAS BEEN:

INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO

THE CONTRACT EXCEPT AS NOTED:

28. SHIP. NO.

PARTIAL

FINAL

29. D.O. VOUCHER NO.

36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT.

31. PAYMENT

COMPLETE

PARTIAL

FINAL

32. PAID BY

30.

INITIALS

33. AMOUNT VERIFIED CORRECT FOR

34. CHECK NUMBER

35. BILL OF LADING NO.

37. RECEIVED AT 38. RECEIVED BY (Print) 39. DATE RECEIVED

(YYYYMMMDD)

40. TOTAL CONTAINERS 41. S/R ACCOUNT NUMBER 42. S/R VOUCHER NO.

DD FORM 1155, DEC 2001 PREVIOUS EDITION IS OBSOLETE

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

SEE SCHEDULE

S0708A

SCD:B

EFT:T

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.

b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE c. DATE

(YYYYMMMDD)

d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

f. TELEPHONE NUMBER g. E-MAIL ADDRESS

a. DATE

(YYYYMMMDD)

b. SIGNATURE AND TITLE OF CONTRACTING OFFICER

//Signed// Total

SPRTA1-23-F-0249

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Informational CLIN

Critical Safety Item Item No.

Firm Fixed Price

NSN: 2840-01-627-7060 NZ

DISK,TURBINE,AIRCRA

Provides mounting for the first stage turbine blades.

Titanium Alloy Manufacturer Part Number 52661 4089401 Associated Document(s) Line Item(s)

FD20302300288 0001

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required Class I ODS Substance Application/Use Quantity None None None

New Manufactured Materials -Delivery Pricing 2024

Critical Safety Item Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

15 EA $52,330.2500 $784,953.75

CLIN ACRN ACRN Total

0001AA AB $784,953.75

NSN: 2840-01-627-7060 NZ

DISK,TURBINE,AIRCRA

Provides mounting for the first stage turbine blades.

Titanium Alloy Manufacturer Part Number 52661 4089401 Associated Document(s) Line Item(s)

FD20302300288 0001

Priority: R

New Manufactured Materials -Delivery Pricing 2024

Critical Safety Item

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 52661 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

A SW3211 PAA ACCT 09

A SW3211 PAA ACCT 09

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A SW3211 5 EA 31 OCT 2024 Non-MilStrip

A SW3211 5 EA 30 NOV 2024 Non-MilStrip

A SW3211 5 EA 31 DEC 2024 Non-MilStrip

INSPECTION AND ACCEPTANCE REPORTS WILL BE SUBMITTED USING WIDE AREA WORKFLOW (WAWF) .

New Manufactured Materials -Delivery Pricing 2025

Critical Safety Item Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

48 EA $53,900.1600 $2,587,207.68

CLIN ACRN ACRN Total

0001AB AB $2,587,207.68

NSN: 2840-01-627-7060 NZ

DISK,TURBINE,AIRCRA

Provides mounting for the first stage turbine blades.

Titanium Alloy Manufacturer Part Number

New Manufactured Materials -Delivery Pricing 2025

Critical Safety Item 52661 4089401 Associated Document(s) Line Item(s)

FD20302300288 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 52661 Acceptance: Origin Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

A SW3211 PAA ACCT 09

A SW3211 PAA ACCT 09

A SW3211 PAA ACCT 09

A SW3211 PAA ACCT 09

A SW3211 PAA ACCT 09

A SW3211 PAA ACCT 09

A SW3211 PAA ACCT 09

A SW3211 PAA ACCT 09

A SW3211 PAA ACCT 09

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A SW3211 5 EA 31 JAN 2025 Non-MilStrip

A SW3211 5 EA 28 FEB 2025 Non-MilStrip

A SW3211 5 EA 31 MAR 2025 Non-MilStrip

A SW3211 5 EA 30 APR 2025 Non-MilStrip

A SW3211 5 EA 31 MAY 2025 Non-MilStrip

A SW3211 5 EA 30 JUN 2025 Non-MilStrip

A SW3211 5 EA 31 JUL 2025 Non-MilStrip

A SW3211 5 EA 31 AUG 2025 Non-MilStrip

New Manufactured Materials -Delivery Pricing 2025

Critical Safety Item A SW3211 5 EA 30 SEP 2025 Non-MilStrip

A SW3211 3 EA 31 OCT 2025 Non-MilStrip

Note 1: TAC: FRS2

Note 2: Inspection & Acceptance Receiving Reports shall be submitted using Wide Area Workflow (WAWF).

Comprehensive Engine Management System (CEMS) Reporting

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LT Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

0002 AB

Associated Document(s) Line Item(s)

FD20302300288 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 52661 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ DD1423 DESTINATION

Type / Ship To PACRN Mark For + DD1423 PAA CEMS Tracked data Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ DD1423 1 LT TBD Non-MilStrip

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + DD1423

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER: SPRTA1-23-F-0249

BASIC CONTRACT NUMBER: SPE4A1-21-G-0001

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER: SPRTA1-23-F-0249

BASIC CONTRACT NUMBER: SPE4A1-21-G-0001

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

Inspection and acceptance of supplies may be performed at Pratt and Whitney CAGES 52661 or 77445, subcontractor facilities, the Pratt and Whitney Georgia Distribution Center, and/or the Southern Logistics Center (CAGE 8ARE4) located at 3625 Royal South Parkway, Atlanta, GA 30349. These inspections may be performed by DCMA DoDAAC S1103A personnel as applicable.

(The above Clause/Provision has been modified.)

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address:

Inspection and acceptance of supplies may be performed at Pratt and Whitney CAGES 52661 or 77445, subcontractor facilities, the Pratt and Whitney Georgia Distribution Center, and/or the Southern Logistics Center (CAGE 8ARE4) located at 3625 Royal South Parkway, Atlanta, GA 30349. These inspections may be performed by DCMA DoDAAC S1103A personnel as applicable.

(The above Clause/Provision has been modified.)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AB 97 X4930 .FC04 64 3 47 GT 000000 000000 00000 000000 503000 F03000 $3,372,161.43

PSR: K31807 FSR: 013352 DSR: 053007 CIN: F3YCAB3219A001

REFERENCE:

AB Ref: FD2030-23-00288

ACRN TOTAL $ 3,372,161.43

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

52.204-27 Prohibition on a ByteDance Covered Application.

Prohibition on a Bytedance Covered Application (JUN 2023)

(a) Definitions. As used in this clause—

Covered application means the social networking service TikTok or any successor application or service developed or provided by ByteDance Limited or an entity owned by ByteDance Limited.

Information technology, as defined in 40 U.S.C. 11101(6)—

(1) Means any equipment or interconnected system or subsystem of equipment, used in the automatic acquisition, storage, analysis, evaluation, manipulation, management, movement, control, display, switching, interchange, transmission, or reception of data or information by the executive agency, if the equipment is used by the executive agency directly or is used by a contractor under a contract with the executive agency that requires the use—

(i) Of that equipment; or

(ii) Of that equipment to a significant extent in the performance of a service or the furnishing of a product;

(2) Includes computers, ancillary equipment (including imaging peripherals, input, output, and storage devices necessary for security and surveillance), peripheral equipment designed to be controlled by the central processing unit of a computer, software, firmware and similar procedures, services (including support services), and related resources; but

(3) Does not include any equipment acquired by a Federal contractor incidental to a Federal contract.

(b) Prohibition. Section 102 of Division R of the Consolidated Appropriations Act, 2023 (Pub. L.

117–328), the No TikTok on Government Devices Act, and its implementing guidance under Office of Management and Budget (OMB) Memorandum M–23–13, dated February 27, 2023, “No TikTok on Government Devices” Implementation Guidance, collectively prohibit the presence or use of a covered application on executive agency information technology, including certain equipment used by Federal contractors. The Contractor is prohibited from having or using a covered application on any information technology owned or managed by the Government, or on any information technology used or provided by the Contractor under this contract, including equipment provided by the Contractor's employees; however, this prohibition does not apply if the Contracting Officer provides written notification to the Contractor that an exception has been granted in accordance with OMB Memorandum M–23–13.

(c) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (c), in all subcontracts, including subcontracts for the acquisition of commercial products or commercial services. (End of clause)

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages DD FORM 1423-1 3584789_CDRL1_REPORT.pdf

Report

01NOV2022 1

DD FORM 1653 3678345_TRNSPDATA_REPORT.pdf Report

07APR2023 2

AFMC 158 3678346_PKGRQMT_REPORT.pdf Report

06APR2023 1

DD FORM 2169 SPI_ATTACH.pdf 17MAR2011 3