USG Signed SPE4A121G0001_SPRTA125F0226 Executed.pdf

PDF 339 KB Posted Jul 31, 2025

Attached to: SEAL, AIR, AIRCRAFT G
Solicitation number: SPE4A121G0001_SPRTA125F0226
Issued by: Defense Logistics Agency Aviation

About this file

Written by GovTribe AI · Jul 31, 2025

This is a Defense Logistics Agency (DLA) Aviation delivery order (DO) awarded to RTX Corporation (Pratt & Whitney) for a critical safety item. The order (SPRTA1-25-F-0226) under basic ordering agreement SPE4A1-21-G-0001 is for 9 units of a SEAL, AIR, AIRCRAFT G (NSN: 2840-01-420-2818) at a unit price of $19,219.50, totaling $172,975.50. The contract is for new manufactured material with a high-value item limitation, to be delivered to DLA Distribution Depot Oklahoma at Tinker Air Force Base between February and June 2028 in multiple incremental shipments.

Key contract details include F.O.B. origin delivery, inspection and acceptance at Pratt & Whitney facilities or the Southern Logistics Center in Atlanta, net 30 days payment terms, and compliance with ISO 9001-2015 standards. The order is funded through transportation appropriation with accounting citation 97 X4930.FC04 645 47 GT 15380F 01N000 00000 000000 503000 F03000, and requires IUID (Item Unique Identification) marking. The contract was signed on 31 July 2025 by government contracting officer James Headington and Pratt & Whitney representative Ryan Miller.

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ORDER FOR SUPPLIES OR SERVICES J

1. CONTRACT/PURCH ORDER/AGREEMENT NO.

SPE4A1-21-G-0001

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

SPRTA1-25-F-0226

6. ISSUED BY CODE

DLA AVIATION AT OKLAHOMA CITY, OK

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

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

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

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 30405408 Dated: 28 FEB 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.

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)

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: James Headington james.headington.1@us.af.mil

CONTRACTING/ORDERING OFFICER - -

Total

25. $ 172,975.50 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

31 July 2025 FD20302400178 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 07/18/2025Ryan Miller Digitally signed by Ryan Miller

Date: 2025.07.18 16:05:50 -04'00'

HEADINGTON.JAM

ES.E.1141242276

Digitally signed by

HEADINGTON.JAMES.E.114124227

Date: 2025.07.31 11:26:47 -05'00'

SPRTA1-25-F-0226

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

9 EA $19,219.5000 $172,975.50

CLIN ACRN ACRN Total

0001 AA $172,975.50

NSN: 2840-01-420-2818 NZ

SEAL,AIR,AIRCRAFT G

Manufacturer Part Number 52661 4081566 Associated Document(s) Line Item(s)

F3YCAB4340A004

FD20302400178 01 0001

Priority: R

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 2015

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.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

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

A SW3211 2 EA 29 FEB 2028 Non-MilStrip

A SW3211 2 EA 31 MAR 2028 Non-MilStrip

A SW3211 2 EA 28 APR 2028 Non-MilStrip

A SW3211 2 EA 31 MAY 2028 Non-MilStrip

A SW3211 1 EA 30 JUN 2028 Non-MilStrip

Inspection / Acceptance Notice:

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

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000 OK

USA

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

AWARD NUMBER: SPRTA1-25-F-0226

BASIC CONTRACT NUMBER: SPE4A1-21-G-0001

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 AFMC 158 PR24-00178-01_PKGRQMT_REPORT.pdf

PACKAGING REQUIREMENT REPORT

DD FORM 1653 PR24-00178-01_TRNSPDATA_REPORT.pdf

TRANSPORTATION DATA REPORT

01APR2025 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 97 X4930 .FC04 64 5 47 GT 15380F 01N000 00000 000000 503000 F03000 $172,975.50

PSR: K38840 FSR: 013352 DSR: 262032 CIN: F3YCAB4340A0040000AC

REFERENCE:

AA FD2030-24-00178-01

ACRN TOTAL $ 172,975.50

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302400178-01

DATE INITIATED:

01 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 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 645 47GT 15380F 01N000 00000 000000 503000 F03000 ALD:AC FSR: 013352 PSR: K38840 DSR: 262032 CIN:

F3YCAB4340A0040000AC

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: 2840014202818NZ Requisition Number:

Purchase Instrument Line Item Number: 0001 Supplemental Address:

Ship to (DoDAAC / MAPAC): SW3211 FMS Case:

Mark For: ACCT 09

Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

73145 - 8000

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Etters, Mickie J

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-222-0125 / 472-0125

SIGNATURE

//SIGNED//Etters, Mickie J

DATE

02 APR 2025

DD FORM 1653 Generated by PRPS using Jasper Reports on 04 Apr 2025 Version 2 Page 1 of 1

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File details come from the government source that posted it. Updated Jul 31, 2025.