ORDER FOR SUPPLIES OR SERVICES J

1. CONTRACT/PURCH ORDER/AGREEMENT NO.

SPRTA1-26-P-0996

2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL

(YYYYMMMDD)

4. REQUISITION/PURCH REQUEST NO.

FD20302600996

5. PRIORITY

DO: A1

6. ISSUED BY CODE

DLA WEAPONS SUPPORT AT OKLAHOMA CIT

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB OK 73145-3070

BUYER: Logan Hurtz/DLA/AOBA logan.hurtz@us.af.mil

Phone: (392) 737- 7620

7. ADMINISTERED BY (If other than 6) CODE

DCMA GREAT LAKES

1523 WEST CENTRAL ROAD

ARLINGTON HEIGHTS IL 60005-2451

SPRTA1 8. DELIVERY FOB

DESTINATION

OTHER

(See Schedule if other)

X

9. CONTRACTOR CODE FACILITY

INDRA AIR TRAFFIC, INC.

11300 W 89TH ST

OVERLAND PARK KS 66214-1702

UNITED STATES

(913) 203-0399 Attn: JOHN FLESSNER EMail Address: jflessner@indraairtraffic.com

9G6Y8 63263 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

DFAS-CO/WEST ENTITLEMENT OPERATIONS

P O BOX 182381

COLUMBUS OH 43218-2381

HQ0339

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 Dated: 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

Early or partial delivery is acceptable at no additional costs to the Government.

New Manufactured Materiel.

IUID Required.

* 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: Jessie Payne jessie.payne@us.af.mil

CONTRACTING/ORDERING OFFICER - -

X

25. $ 27,000.00

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

S1403A

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

Total

09/23/2026

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PACKAGING REQUIREMENTS

AFMC FORM 158, 20221014

CONTRACT, PR. MIPR, DOCUMENT NUMBER 3. INSTRUCTIONS TO CONTRACTING OFFICER: Insert appropriate vendor packaging instructions as indicated below. See reverse Section 3(b) for specific instructions.

1. PACKAGING & MARKING REQUIREMENTS: Block 1 shall always be completed and further defined in Blocks 2, 3, or 4. The term "Item ID" refers to line item number, item name, NSN/MMAC, part number, or any other way of identifying a particular item. MIL-STD-2073-1 , represents Military Preservation (PRES) and Packing (PACK). ASTM D3951 could be substituted by another document if specified in Block 2. Quantity Per Unit Pack (QUP) is abbreviated. All Container Markings shall be IAW: MIL-STD-129 , Military Marking for Shipment and Storage. All wooden lumber, pallets and containers produced entirely or inpart of wood shall comply with International Standards for Phytosanitary Measures No. 15 (see reverse).

ITEM ID

QUP

MIL-STD-2073-1

PRES PACK

(X) (A/B)

COMMERCIAL

ASTM D3951

PACKPRES

(X) (X)

SPECIAL

PACKAGING

INSTRUCTION

NUMBER

2. ADDITIONAL PACKAGING AND CONTAINER MARKING REQUIREMENTS (Specify all revisions and dates or required specifications)

A. ENGINEERED OR SPECIALIZED CONTAINER (CDRS) ITEM NAME(s) OR

NSN/MMAC

B. PACKAGING OF HAZARDOUS MATERIALS ITEM NAME(s) OR NSN/ MMAC FAR Clause 52.223-3, Hazardous Material Identification and Material Safety Data

C. PACKAGING DATA (Coded and/or Special Packaging Instructions) ITEM NAME(s) OR NSN/MMAC FAR Clause 52-211-2 Availability of Specifications, Standards, and Data Item Descriptions listed in Acquisition Streamlining and Standardization Information System

4. CODED DATA: Coded requirements shall be interpreted in accordance with MIL-STD-2073-1

ORGANIZATION PACKAGING SPECIALIST (Typed Name)

QUP ICQ MOP CD CT UNIT

CONT

INT

CONT UCL SPECIAL

MARKINGS

UNIT

PACK

WEIGHT

LENGTH

OPI

WIIDTH

DEPTH

CUBE

PACKAGING SPECIALIST SIGNATURE DATE

PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 2 Pages

ITEM(S) CUSH

DUNN

WRAP

MTL

PRES

MTL

1459626898C

Cross-Out

AFMC FORM 158, 20221014 Page 2 of 2 Pages

INTERNATIONAL STANDARDS FOR PHYTOSANITARY MEASURES

REVISION OF ISPM NO. 15

REVISION OF WOOD PACKING MATERIAL FOR INTERNATIONAL TRADE

REQUIREMENTS, USE THE LATEST REVISION OF (ISPM NO. 15)

THE FOLLOWING STATEMENT IS IN COMPLIANCE WITH THE UNITED NATIONS – IMPLEMENTED RESTRICTIONS ON WOOD PACKAGING MATERIAL (WPM). THIS REQUIREMENT IS SPECIFICALLY CONCERNED WITH INVASIVE SPECIES, SUCH AS THE PINEWOOD NEMATODE. WPM IS DEFINED AS WOOD PALLETS, SKIDS, LOAD BOARDS, PALLET COLLARS, WOODEN BOXES, REELS, DUNNAGE, CRATES, FRAMES, AND CLEATS. THE STATEMENT BELOW CITES THE REQUIREMENTS IN DETAIL AND COVERS LUMBER FOR BUILDING CONTAINERS AND PALLETS USED FOR DELIVERIES, RESULTING IN SHIPMENTS WORLDWIDE (DIRECT, OR THROUGH AIR LOGISTICS CENTERS (ALC), CONTAINER CONSOLIDATION POINTS (CCP) OR OTHER

BASES).

WOODEN LUMBER, WOODEN PALLET, AND PACKAGING/CONTAINER STATEMENT:

ALL WOODEN LUMBER, WOODEN PALLETS AND WOODEN CONTAINERS PRODUCED ENTIRELY OR IN PART OF WOOD PACKING MATERIAL (WPM) SHALL BE CONSTRUCTED FROM DEBARKED WOOD IN ADDITION TO THE APPLICATION OF HEAT-TREATED (HT) MATERIAL (HT TO 56 DEGREES CENTIGRADE OR 133 DEGREES FAHRENHEIT FOR 30 MINUTES).

CERTIFICATION/MARKING IS REQUIRED BY AN ACCREDITED AGENCY RECOGNIZED BY THE AMERICAN LUMBER STANDARDS COMMITTEE (ALSC). FOR REFERENCE DOCUMENTATION, SEE LATEST REVISION OF “INTERNATIONAL STANDARDS FOR PHYTOSANITARY MEASURES (ISPM NO. 15), “REGULATION OF WOOD PACKAGING MATERIAL IN INTERNATIONAL TRADE.”

3(b). INSTRUCTIONS TO CONTRACTING OFFICER: Insert appropriate vendor packaging instructions in Section D for corresponding selections from page 1 Section 3.

A. Engineered or Specialized Containers (CDRS)

a) Existing containers or designs already in the DoD inventory shall be evaluated for use or adaptation prior to the development of new containers (MIL-STD-2073-1 ,Standard Practice for Military Packaging). Modifications of existing containers or designs are an acceptable alternative to new containers when approved by the Government. The Contractor’s recommendation shall be based on information received from queries using DI-PACK-80683 , Container Design and Retrieval System (CDRS) Search Request (b) Air Force acceptance of proposed new engineered or specialized containers shall be by written notice from the Contracting Officer and identify each container accepted. Considerations for acceptance include life-cycle cost, capability to interface with DoD distribution systems (storage and transportation), ability to meet operational requirements, and qualification testing requirements. (c) When accepted, the Contractor shall comply with DI-PACK-80684 , Container Design and Retrieval System (CDRS) Data Input.

B. Packaging and Marking of Hazardous Material

Hazardous materials shall be prepared for shipment in accordance with the following applicable regulations for the individual shipment hazard, ultimate destination, and mode of transportation: (a) Code of Federal Regulations (CFR) Title 29, Part 1910.1200; (b) Code of Federal Regulations (CFR) Title 49; (c) Air Force Manual (AFMAN) 24-604, Preparing Hazardous Materials for Military Air Shipment; (d) International Civil Aviation Organization (ICAO) Technical Instructions for the Safe Transport of Dangerous Goods by Air; and (e) International Maritime Dangerous Goods (IMDG) Code. Contractor shall comply with DI-PACK-81059 .

C. Packaging Data (Coded and/or Special Packaging Instructions)

The Contractor shall provide packaging data in accordance with DD Form 2326, Preservation and Packing Data, and/or DD Form 2169, Special Packaging Instructions. MILSTD- 2073-1 , Standard Practice for Military Packaging, identifies the applicable data elements. DI-PACK-80120 , Preservation and Packing Data, and DI-PACK-80121 , Special Packaging Instructions, apply.

PACKAGING REQUIREMENTS

AFMC FORM 158, 20221014

3. INSTRUCTIONS TO CONTRACTING OFFICER: Insert appropriate vendor packaging instructions as indicated below. See reverse Section 3(b) for specific instructions.

1. PACKAGING & MARKING REQUIREMENTS: Block 1 shall always be completed and further defined in Blocks 2, 3, or 4. The term "Item ID" refers to line item number, item name, NSN/MMAC, part number, or any other way of identifying a particular item. MIL-STD-2073-1 , represents Military Preservation (PRES) and Packing (PACK). ASTM D3951 could be substituted by another document if specified in Block 2. Quantity Per Unit Pack (QUP) is abbreviated. All Container Markings shall be IAW: MIL-STD-129 , Military Marking for Shipment and Storage. All wooden lumber, pallets and containers produced entirely or inpart of wood shall comply with International Standards for Phytosanitary Measures No. 15 (see reverse).

ITEM ID

QUP

MIL-STD-2073-1

PRES

PACK

(X)

(A/B)

COMMERCIAL ASTM D3951

PACK

PRES

(X)

(X)

SPECIAL PACKAGING INSTRUCTION NUMBER

4. CODED DATA: Coded requirements shall be interpreted in accordance with MIL-STD-2073-1

QUP

ICQ

MOP

CD

CT

UNIT CONT

INT CONT

UCL

SPECIAL MARKINGS

UNIT PACK WEIGHT

UNIT PACK LENGTH

OPI

UNIT PACK WIIDTH

UNIT PACK DEPTH

UNIT PACK

CUBE

PREVIOUS EDITIONS ARE OBSOLETE

Page 1 of 2 Pages

ITEM(S)

CUSH DUNN

WRAP MTL

PRES MTL

AFMC FORM 158, 20221014

Page 2 of 2 Pages

INTERNATIONAL STANDARDS FOR PHYTOSANITARY MEASURES

REVISION OF ISPM NO. 15

REVISION OF WOOD PACKING MATERIAL FOR INTERNATIONAL TRADE

REQUIREMENTS, USE THE LATEST REVISION OF (ISPM NO. 15)

THE FOLLOWING STATEMENT IS IN COMPLIANCE WITH THE UNITED NATIONS – IMPLEMENTED RESTRICTIONS ON WOOD PACKAGING MATERIAL (WPM). THIS REQUIREMENT IS

SPECIFICALLY CONCERNED WITH INVASIVE SPECIES, SUCH AS THE PINEWOOD NEMATODE. WPM IS DEFINED AS WOOD PALLETS, SKIDS, LOAD BOARDS, PALLET COLLARS, WOODEN

BOXES, REELS, DUNNAGE, CRATES, FRAMES, AND CLEATS. THE STATEMENT BELOW CITES THE REQUIREMENTS IN DETAIL AND COVERS LUMBER FOR BUILDING CONTAINERS AND

PALLETS USED FOR DELIVERIES, RESULTING IN SHIPMENTS WORLDWIDE (DIRECT, OR THROUGH AIR LOGISTICS CENTERS (ALC), CONTAINER CONSOLIDATION POINTS (CCP) OR OTHER

BASES).

WOODEN LUMBER, WOODEN PALLET, AND PACKAGING/CONTAINER STATEMENT:

ALL WOODEN LUMBER, WOODEN PALLETS AND WOODEN CONTAINERS PRODUCED ENTIRELY OR IN PART OF WOOD PACKING MATERIAL (WPM) SHALL BE CONSTRUCTED FROM

DEBARKED WOOD IN ADDITION TO THE APPLICATION OF HEAT-TREATED (HT) MATERIAL (HT TO 56 DEGREES CENTIGRADE OR 133 DEGREES FAHRENHEIT FOR 30 MINUTES).

CERTIFICATION/MARKING IS REQUIRED BY AN ACCREDITED AGENCY RECOGNIZED BY THE AMERICAN LUMBER STANDARDS COMMITTEE (ALSC). FOR REFERENCE DOCUMENTATION, SEE

LATEST REVISION OF “INTERNATIONAL STANDARDS FOR PHYTOSANITARY MEASURES (ISPM NO. 15), “REGULATION OF WOOD PACKAGING MATERIAL IN INTERNATIONAL TRADE.”

3(b). INSTRUCTIONS TO CONTRACTING OFFICER: Insert appropriate vendor packaging instructions in Section D for corresponding selections from page 1 Section 3.

A. Engineered or Specialized Containers (CDRS)

a) Existing containers or designs already in the DoD inventory shall be evaluated for use or adaptation prior to the development of new containers (MIL-STD-2073-1 ,Standard

Practice for Military Packaging). Modifications of existing containers or designs are an acceptable alternative to new containers when approved by the Government. The Contractor’s recommendation shall be based on information received from queries using DI-PACK-80683 , Container Design and Retrieval System (CDRS) Search Request (b) Air Force acceptance of proposed new engineered or specialized containers shall be by written notice from the Contracting Officer and identify each container accepted. Considerations for acceptance include life-cycle cost, capability to interface with DoD distribution systems (storage and transportation), ability to meet operational requirements, and qualification testing requirements. (c) When accepted, the Contractor shall comply with DI-PACK-80684 , Container Design and Retrieval System (CDRS) Data Input.

B. Packaging and Marking of Hazardous Material

Hazardous materials shall be prepared for shipment in accordance with the following applicable regulations for the individual shipment hazard, ultimate destination, and mode of transportation: (a) Code of Federal Regulations (CFR) Title 29, Part 1910.1200; (b) Code of Federal Regulations (CFR) Title 49; (c) Air Force Manual (AFMAN) 24-604, Preparing

Hazardous Materials for Military Air Shipment; (d) International Civil Aviation Organization (ICAO) Technical Instructions for the Safe Transport of Dangerous Goods by Air; and (e)

International Maritime Dangerous Goods (IMDG) Code. Contractor shall comply with DI-PACK-81059 .

C. Packaging Data (Coded and/or Special Packaging Instructions)

The Contractor shall provide packaging data in accordance with DD Form 2326, Preservation and Packing Data, and/or DD Form 2169, Special Packaging Instructions. MILSTD-

2073-1 , Standard Practice for Military Packaging, identifies the applicable data elements. DI-PACK-80120 , Preservation and Packing Data, and DI-PACK-80121 , Special

Packaging Instructions, apply.

11.0.1.20130826.2.901444.899636

TextField1: FD20302600996-00

TextField1: ITEMS SHALL BE PACKAGED IAW MIL-STD-2073-1E AND MARKED IAW MIL-STD-129R.

TextField1: 406 SCMS/GULAA

TextField1: Sean Cox

CheckBox1: 0

CheckBox1: 0

CheckBox1: 0

SignatureField1:

DateField1: 2026-05-06

TextField3: M

TextField3: NSN: 5998015223084

TextField3: NSN: 5998015223084

TextField3: 001

TextField3: X

TextField3: B

TextField3: F000009XE5 - SEE BLOCK 2

TextField3: 3.272

TextField3: 14.5

TextField3: 15.0

TextField3: 26.0

TextField3: 19.0

TextField3: 39

TextField3: B

TextField3: 00

TextField3: NV

TextField3: D

TextField3: NB

TextField3: K3

TextField3: 00

TextField3: 1

TextField3: GX

TextField3: 000

TextField3: 001

TextField4: E

CheckBox2: 0

CheckBox2: 0

CheckBox2: 0

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302600996-00

DATE INITIATED:

17 FEB 2026

STOCK NUMBER: See Continuation

X ORIGIN DESTINATION OTHER DATA / FIRST ARTICLE F.O.B. DESTINATION(Specify)

F.O.B. TERMS RECOMMENDED AS BEST SUITED FOR THIS PROCUREMENT

TRANSPORTATION PROVISIONS / CLAUSES FAR CITATION

F.O.B. Origin 52.247-29 Clearance and Documentation Requirements 52.247-52 Freight Classification Description 52.247-53 Marking of Shipments 47.305-10 Contact DCMA Transportation Contact DCMA Transportation on ALL "DCMA Administered" contracts prior to shipment for shipping instructions using the DCMA Shipment Instruction Request (SIR) eTool System, at http://www.dcma.mil <http://www.dcma.mil/> for ALL FOB:

Origin, Foreign Military Sales (FMS), and FOB: Destination OCONUS/Export movements to obtain the appropriate DOD regulatory clearances, shipping documentation and instructions from your cognizant DCMA Transportation Office. If you are new to DCMA, and do not already have a SIR eTool account, you will first need to request an account via DCMA External Web Access Management (EWAM) application which can be accessed at http://www.dcma.mil. If you need additional assistance, email DCMA Transportation Group at: Transportation.Division@dcma.mil. Do not move any freight to a water or aerial port prior to contacting DCMA or it will become frustrated. Failure to contact the responsible DCMA may result in vendor incurring additional expenditures.

Vendor Transportation Instructions

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 646 47GT 8M4041 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K42880

First Destination Transportation Account Code: FRS2

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 5998015223084

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3211

Mark For:

Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA

TINKER AFB OK 73145-8000

TINKER AFB OK 73145-8000

73145 - 8000

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

3301 F AVE CEN REC BLDG 506 DR 22

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

Page 1 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 02 Mar 2026

NAME

Hogan, Darrick D

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-3489 / 497-3489

SIGNATURE

//SIGNED//Hogan, Darrick D

DATE

17 FEB 2026

Page 2 of 2DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 02 Mar 2026