USG Signed SPE4A121G0001_SPRTA125F0209.pdf

ORDER FOR SUPPLIES OR SERVICES J

1. CONTRACT/PURCH ORDER/AGREEMENT NO.

SPE4A121G0001

2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL 4. REQUISITION/PURCH REQUEST NO. 5. PRIORITY

SPRTA1-25-F-0209

6. ISSUED BY CODE

DLA AVIATION AT OKLAHOMA CITY, OK, AOAA

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE 2B-95

TINKER AFB OK 73145-3070

BUYER: Mel Linga/DLA-AOAA melencio.linga@us.af.mil

Phone: (385) 591- 6783

SPRTA1 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

S0708A

SCD:B

X OTHER

(See Schedule if other)

RTX CORPORATION

PRATT & WHITNEY

400 MAIN ST

EAST HARTFORD CT 06118-3811

UNITED STATES

(860) 485-5190 Attn: NICOLE DUDA

(YYYYMMMDD)

SEE SCHEDULE

12. DISCOUNT TERMS

NET 30 DAYS

13. MAIL INVOICES TO

SMALL

SMALL

DISAD-VANTAGED

WOMEN-OWNED

14. SHIP TO CODE

SEE LINE ITEM SCHEDULE

15. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

DFAS - COLUMBUS CENTER

SOUTH ENTITLEMENT OPERATIONS

P O BOX 182317

COLUMBUS OH 43218-2317

(800)756-4571

SEE BLK 15

HQ0338

EFT:T

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 30413955 Dated: 28 MAR 2025 furnish the following 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.

X

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)

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

SEE SCHEDULE

. ITEM NO.

19.

SCHEDULE OF SUPPLIES/SERVICES

(SEE SCHEDULE)

FMS REQUIREMENT

20. QUANTITY

ORDERED/

ACCEPTED*

21.

UNIT

22.

UNIT PRICE

23.

AMOUNT

ALL TERMS AND CONDITIONS OF BOA SPE4A1-21-G-0001 AND ITS APPLICABLE MODIFICATIONS ARE HEREBY INCORPORATED

BY REFERENCE: EARLY AND PARTIAL DELIVERIES ARE AUTHORIZED.

* 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: Michael J. Carroll

CONTRACTING/ORDERING OFFICER

Total

25. $ 113,489.60

26.

DIFFERENCES

27a. QUANTITY IN COLUMN 20 HAS BEEN:

INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO

THE CONTRACT EXCEPT AS NOTED:

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

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

b. SIGNATURE AND TITLE OF CONTRACTING OFFICER

28. SHIP. NO.

PARTIAL

FINAL

31. PAYMENT

COMPLETE

PARTIAL

FINAL

29. D.O. VOUCHER NO.

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 40. TOTAL CONTAINERS

(YYYYMMMDD)

41. S/R ACCOUNT NUMBER 42. S/R VOUCHER NO.

DD FORM 1155, DEC 2001 PREVIOUS EDITION IS OBSOLETE

FD20302402457 01

9. CONTRACTOR CODE FACILITY52661 10. DELIVER TO FOB POINT BY (Date)

DO: A1

8. DELIVERY FOB

DESTINATION

11. X IF BUSINESS IS

EMail Address: nicole.duda2@prattwhitney.com

a. DATE

(YYYYMMMDD)

Pratt & Whitney Ryan Miller F100 Aftermarket Materials Manager 08/11/2025

12 August 2025

SPRTA1-25-F-0209

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

NEW MANUFACTURED MATERIAL

CRITICAL SAFETY ITEM

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA $11,348.9600 $68,093.76

CLIN ACRN ACRN Total

0001 AA $68,093.76

NSN: 2840-00-570-0773 NZ

SEAL,AIR,AIRCRAFT G

Manufacturer Part Number 52661 4036998 Associated Document(s) Line Item(s)

F3YTBK4353A001

FD20302402457 01 0001

Priority: E

Limitations of Liability: 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 9001-2015

Foreign Military Sales :FMS Case:IS-D-KER Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIS002 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

* DIS002 PAA DTW600

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

Required Delivery

* DIS002 6 EA 31 OCT 2025 DTW65V41461511 / PRI: 2

Inspection / Acceptance Notice:

Inspection and Acceptance will be submitted using Wide Area Work Flow (WAWF).

TAC DFMS

NEW MANUFACTURED MATERIAL

CRITICAL SAFETY ITEM

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA $11,348.9600 $45,395.84

CLIN ACRN ACRN Total

0002 AC $45,395.84

NSN: 2840-00-570-0773 NZ

SEAL,AIR,AIRCRAFT G

Manufacturer Part Number 52661 4036998 Associated Document(s) Line Item(s)

F3YTBK4353A001

FD20302402457 01 0001AA

Priority: E

Limitations of Liability: 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 9001-2015

Foreign Military Sales :FMS Case:IS-D-KER Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIS002 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

* DIS002 PAA DISB00

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

Required Delivery

* DIS002 4 EA 31 OCT 2025 DISB5V43461181 / PRI: 2

Inspection / Acceptance Notice:

Inspection and Acceptance will be submitted using Wide Area Work Flow (WAWF).

TAC DFMS

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DIS002

SUPPLEMENTAL ADDRESS CODE: DA2KER

FMS CASE CODE/LOA: IS-D-KER/001

MAPAC SHIP TO CODE: DIS002

MAPAC MARK FOR: DISB00

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

AWARD NUMBER: SPRTA1-25-F-0209

BASIC CONTRACT NUMBER: SPE4A121G0001

TYPE/CODE: * DTW004

SUPPLEMENTAL ADDRESS CODE: DA4KDV

FMS CASE CODE/LOA: TW-D-KDV/001

MAPAC SHIP TO CODE: DTW004

MAPAC MARK FOR: DTW600

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

AWARD NUMBER: SPRTA1-25-F-0209

BASIC CONTRACT NUMBER: SPE4A121G0001

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

SHIPPING CONTAINER MARKING

See Attached AFMC 158 Form(s).

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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 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:

(The above Clause/Provision has been modified.)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

TRANSPORTATION APPROPRIATION CHARGEABLE

See Attached DD Form 1653 (s).

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 1653 PR24-02457-01_TRNSPDATA_REPORT.pdf

TRANSPORTATION DATA REPORT

AFMS 158 PR24-02457-01_PKGRQMT_REPORT.pdf

PACKAGING REQUIREMENT REPORT

09MAY2025 1

09MAY2025 1

F.O.B. Address:

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.

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 9711X8242 .0002 4F X LC 5W CKDVTW 000000 00000 001000 503000 F03000 $68,093.76

PSR: 303910 FSR: 104667 DSR: 126722 CIN: F3YTBK4353A0010000AA

AC 9711X8242 .0002 4F X LC 5W CKERIS 000000 00000 001000 503000 F03000 $45,395.84

PSR: 575606 FSR: 109610 DSR: 165961 CIN: F3YTBK4353A0010000AC

REFERENCE:

AA

FD2030-24-02457-01

AC

FD2030-24-02457-01

ACRN TOTAL $ 113,489.60

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TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302402457-01

DATE INITIATED:

17 APR 2025

STOCK NUMBER: See Continuation

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

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

TRANSPORTATION PROVISIONS / CLAUSES FAR CITATION

F.O.B. Origin 52.247-29

F.O.B. Origin - Prepaid Freight Shipment(s) shall be made with freight transportation costs prepaid by the Contractor, who shall verify with the freight shipment company that rates for this/these shipment(s) are equal to or lower than those used for U.S. Government shipments. If rates are not equal to or lower than those for Government shipments, contact the Contracting Officer for additional instructions. Shipping charges are to be shown as a separate item on the payment invoice. If the charges are $100 or more, a copy of the freight charges invoice must be attached to the payment invoice. Failure to properly annotate the invoice and provide a copy of the carrier's bill may result in those costs being disallowed.

Vendor Transportation Instructions

Clearance and Documentation Requirements 52.247-52

Freight Classification Description 52.247-53

Marking of Shipments 47.305-10

Evidence of Shipment FMS 352.225-U037U

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

Note to Contractor: Contact CTO if problems arise. Ship Door-to-Door commercial express carrier service for movement of MICAP and project codes (TP-1 and TP-2/RDD 777): 122, 123, 700, 780 (With restrictions), 879, 880, 9FF, 9FV, 9FX, 9GF, 9GJ, 9GV, 9GS, 9GD, Surge and 720.

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKDVTW 000000 00000 001000 503000 F03000 ALD:AA FSR: 104667 PSR: 303910 DSR: 126722 CIN:

F3YTBK4353A0010000AA

First Destination Transportation Account Code: DFMS

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX LC5W CKDVTW 000000 00000 0

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2840005700773NZ Requisition Number: DTW65V41461511

Purchase Instrument Line Item Number: 0001 Supplemental Address: DA4KDV

Ship to (DoDAAC / MAPAC): DTW004 FMS Case: KDV

Mark For: DTW600

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Ship To (Remarks): TAC DFMS

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

DD FORM 1653 Generated by PRPS using Jasper Reports on 09 May 2025 Version 1 Page 1 of 2

OTHER TRANSPORTATION DATA:

TACRN:

AAB

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKERIS 000000 00000 001000 503000 F03000 FSR: 109610 PSR: 575606

First Destination Transportation Account Code: DFMS

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX LC5W CKERIS 000000 00000 0

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2840005700773NZ Requisition Number: DISB5V43461181

Purchase Instrument Line Item Number: 0001AA Supplemental Address: DA2KER

Ship to (DoDAAC / MAPAC): DIS002

Mark For: DISB00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Ship To (Remarks): TAC DFMS

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Carter, Glenn A

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-7399 / 497-7399

SIGNATURE

//SIGNED//Carter, Glenn A

DATE

17 APR 2025

DD FORM 1653 Generated by PRPS using Jasper Reports on 09 May 2025 Version 1 Page 2 of 2

FMS Case: KER