W56HZV24D0016W56HZV24F0105.pdf

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ORDER FOR SUPPLIES OR SERVICES

1. CONTRACT PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL

(YYYYMMMDD)

4. REQUISITION/PURCH REQUEST NO. 5. PRIORITY

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than 6) CODE 8. DELIVERY FOB

DESTINATION

OTHER

(See Schedule if other)

9. CONTRACTOR CODE FACILITY 10. DELIVER TO FOB POINT BY (Date) 11. X IF BUSINESS IS

SMALL

SMALL

NAME 12. DISCOUNT TERMS DISADVANTAGED

AND

ADDRESS

WOMAN-OWNED

13. MAIL INVOICES TO THE ADDRESS IN BLOCK

14. SHIP TO CODE 15. PAYMENT WILL BE MADE BY CODE MARK ALL

PACKAGES AND

PAPERS WITH

IDENTIFICATION

NUMBERS IN

BLOCKS 1 AND 2

16. DELIVERY/

CALL THIS DELIVERY ORDER IS ISSUED ON ANOTHER GOVERNMENT AGENCY OR IN ACCORDANCE WITH AND SUBJECT TO TERMS AND CONDITIONS OF ABOVE NUMBERED CONTRACT.

TYPE

OF

ORDER

PURCHASE

Reference your Oral Written Quotation ________________________ , Dated ________________.

____________________________ furnish the following on 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:

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICE 20. QUANTITY

ORDERED/

ACCEPTED*

21.

UNIT

22. UNIT PRICE 23. AMOUNT

* If quantity accepted by the Government is 24. UNITED STATES OF AMERICA 25. TOTAL same as quantity ordered, indicate by X. 26.

If different, enter actual quantity accepted below DIFFERENCES quantity ordered and encircle. BY: CONTRACTING/ORDERING OFFICER 27a. QUANTITY IN COLUMN 20 HAS BEEN

INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO CONTRACT EXCEPT AS NOTED ____________________________________________________

b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE c. DATE d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

(YYYYMMMDD) REPRESENTATIVE

e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 28. SHIP. NO. 29. D.O. VOUCHER NO. 30. INITIALS

PARTIAL

32. PAID BY 33. AMOUNT VERIFIED CORRECT FOR

f. TELEPHONE NUMBER g. E-MAIL ADDRESS

FINAL

31. PAYMENT 34. CHECK NUMBER

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

COMPLETE

a. DATE b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

PARTIAL

35. BILL OF LADING NO.

FINAL

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

40. TOTAL CON-

TAINERS

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

DD FORM 1155, DEC 2001 PREVIOUS EDITION IS OBSOLETE.

W56HZV-24-D-0016 W56HZV24F0105 2023DEC22 SEE SCHEDULE DOA4

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

VALERIE C. MULLER

EMAIL: VALERIE.C.MULLER.CIV@ARMY.MIL

S1005A

DCMA LOCKHEED MARTIN ORLANDO

5600 SAND LAKE ROAD

MP 49

ORLANDO FL 32819-8907

X

04939

LOCKHEED MARTIN CORPORATION

5600 W SAND LAKE RD MP-265

ORLANDO, FL 32819-8907

SEE SCHEDULE

See Block 15

SEE SCHEDULE

HQ0338

DFAS-COLUMBUS CENTER

SOUTH ENTITLEMENT OPERATIONS

P O BOX 182317

COLUMBUS OH 43218-2317

X

SEE CONTRACT ADMINISTRATION DATA

SEE SCHEDULE

JENNIFIER L. HARRIS

JENNIFER.L.HARRIS194.CIV@ARMY.MIL (571)588-9125

2023DEC22 /SIGNED/ 2023DEC22

$40,998,751.89

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: VALERIE C. MULLER

Buyer Office Symbol/Telephone Number: CCTA-ALM-B/(571)588-9193

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Supply Contracts and Priced Orders

Type of Business: Large Business Performing in U.S.

Surveillance Criticality Designator: A

Weapon System: Other Combat Vehicle Multiapplication Pa

*** End of Narrative A0000 ***

1. The purpose of this Delivery Order, W56HZV-24-F-0105, is to unilaterally call up 193 each Vehicle Base Kits without PMDS in accordance with the contract terms established under Indefinite Delivery/Indefinite Quantity (IDIQ) Contract W56HZV-24-D-0016. The remaining quantity available on this contract is 317.

2. Section B establishes the following CLINs:

a) CLIN 0011AA is established on a Firm Fixed Price basis to fund a quantity of 143 each VBK W/O PMDS.

b) CLIN 0011AB is established on a Firm Fixed Price basis to fund a quantity of 20 each VBK W/O PMDS.

c) CLIN 0011AC is established on a Firm Fixed Price basis to fund a quantity of 30 each VBK W/O PMDS.

d) CLIN 0041AA is established on a Firm Fixed Price basis to fund the procurement of obsolete parts required for production of the VBK as authorized by the Procurement Contracting Officer (PCO) Letter MMB2301 - Pre-Contract Costs prior to contract award.

3. The total obligated amount under this Delivery Order is $40,998,751.89.

4. All terms and conditions established in Contract W56HZV-24-D-0016 apply to this order and remain unchanged and in full force and effect.

*** END OF NARRATIVE A0001 ***

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W56HZV-24-D-0016/W56HZV24F0105

LOCKHEED MARTIN CORPORATION

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

SUPPLIES OR SERVICES AND PRICES/COSTS

0011 VBK W/O PMDS

NSN: 9999-99-999-9999

0011AA FIRST ORDERING PERIOD 143 EA $ 210,856.83000 $ 30,152,526.69 _____________________ ______________ __________________

COMMODITY NAME: VBK W/O PMDS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: X24PR352X1 PRON AMD: 03 ACRN: AA

PSC: 2590

This Contract Line Item Number (CLIN) is established for Ordering Period 1. Under this CLIN, the contractor shall provide VBK Without PMDS in accordance with C.1 through C.4 and C.6 through C.7

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D AND PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W56HZV22R00016 W90DZ3 J 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 10 01-JUL-2026

002 16 01-AUG-2026

003 16 01-SEP-2026

004 20 01-OCT-2026

005 20 01-NOV-2026

006 20 01-DEC-2026

007 20 01-JAN-2027

008 21 01-FEB-2027

FOB POINT: Destination

3 7

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W90DZ3) XU W6DX PEO GCS FT STEWART

1795 WILLIAM H WILSON AVE

BUILDING 1320

FT STEWART,GA,31314-5000

CONTRACT/DELIVERY ORDER NUMBER ______________________________

W56HZV-24-D-0016/W56HZV24F0105

0011AB FIRST ORDERING PERIOD 20 EA $ 210,856.83000 $ 4,217,136.60 _____________________ ______________ __________________

COMMODITY NAME: VBK W/O PMDS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: X24RD354X1 PRON AMD: 01 ACRN: AB

PSC: 2590

This Contract Line Item Number (CLIN) is established for Ordering Period 1. Under this CLIN, the contractor shall provide VBK Without PMDS in accordance with C.1 through C.4 and C.6 through C.7

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D AND PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W56HZV22R016000 W90DZ3 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4 01-MAR-2026

002 8 01-APR-2026

003 8 01-MAY-2026

FOB POINT: Destination

SHIP TO:

(W90DZ3) XU W6DX PEO GCS FT STEWART

1795 WILLIAM H WILSON AVE

BUILDING 1320

FT STEWART,GA,31314-5000

CONTRACT/DELIVERY ORDER NUMBER ______________________________

W56HZV-24-D-0016/W56HZV24F0105

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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

0011AC FIRST ORDERING PERIOD 30 EA $ 210,856.83000 $ 6,325,704.90 _____________________ ______________ __________________

COMMODITY NAME: VBK W/O PMDS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: X24RD353X1 PRON AMD: 01 ACRN: AC

PSC: 2590

This Contract Line Item Number (CLIN) is established for Ordering Period 1. Under this CLIN, the contractor shall provide VBK Without PMDS in accordance with C.1 through C.4 and C.6 through C.7

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D AND PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W56HZV22R00160 W90DZ3 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 8 01-MAY-2026

002 16 01-JUN-2026

003 6 01-JUL-2026

FOB POINT: Destination

SHIP TO:

(W90DZ3) XU W6DX PEO GCS FT STEWART

1795 WILLIAM H WILSON AVE

BUILDING 1320

FT STEWART,GA,31314-5000

CONTRACT/DELIVERY ORDER NUMBER ______________________________

W56HZV-24-D-0016/W56HZV24F0105

0041 PARTS

NSN: 9999-99-999-9999

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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

0041AA PARTS 510 EA $ 594.87000 $ 303,383.70 ______ ______________ __________________

COMMODITY NAME: PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: X24PR353X1 PRON AMD: 02 ACRN: AD

PSC: 2590

CLIN is in accordance with Procurement Contracting

Officer (PCO) Letter MMB2301-Pre-Contract Costs dated

09 December 2022.

Per PCO Letter MMB2301-Pre-Contract Costs, "Precontract Costs- the contractor has incurred costs since 15 December 2022. Such costs, to a maximum amount of $498,440.00, to acquire the XES NAND Flash, Part Number 40030149-LMC-7672-68, are allowable to the extent that they would have been allowable if inccurred after the date of contract award."

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W56HZV22R01600 W90DZ3 J 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 510 01-MAR-2024

FOB POINT: Destination

SHIP TO:

(W90DZ3) XU W6DX PEO GCS FT STEWART

1795 WILLIAM H WILSON AVE

BUILDING 1320

FT STEWART,GA,31314-5000

CONTRACT/DELIVERY ORDER NUMBER ______________________________

W56HZV-24-D-0016/W56HZV24F0105

6 7

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

CONTRACT ADMINISTRATION DATA

PRON/ PRON/

AMS CD/ AMS CD/

LINE MIPR/ OBLG JO NO/ OBLIGATEDLINE MIPR/ OBLG JO NO/ OBLIGATED

ITEM GFEBS ATA STAT ACCT ASSIGN ACRN AMOUNTITEM GFEBS ATA STAT ACCT ASSIGN ACRN AMOUNT_____ _________ _____ ___________ ____ _______________ _________ _____ ___________ ____ __________

0011AA X24PR352X1 2 A.0054198.5.6 AA $ 30,152,526.69

0011AB X24RD354X1 2 A.0054198.9.2.28 AB $ 4,217,136.60

0011AC X24RD353X1 2 A.0054198.9.2.24 AC $ 6,325,704.90

0041AA X24PR353X1 2 A.0054198.5.7 AD $ 303,383.70

TOTAL $ 40,998,751.89

OBLIGATED OBLIGATED

ACRN ACCOUNTING CLASSIFICATION AMOUNTACRN ACCOUNTING CLASSIFICATION AMOUNT____ _________________________ ______________ _________________________ __________

AA 021 202220242033 A5XGI GM1911AFPSV 3109 L086210508 A.0054198.5.6 021001 $ 30,152,526.69

AB 021 202420252040 A5XGI 654852FE8FPSV 3101 L086230255 A.0054198.9.2.28 021001 $ 4,217,136.60

AC 021 202420252040 A5XGI 654852FE8FPSV 3101 L086221004 A.0054198.9.2.24 021001 $ 6,325,704.90

AD 021 202220242033 A5XGI GM1911AFPSV 3109 L086221008 A.0054198.5.7 021001 $ 303,383.70 __________________

TOTAL $ 40,998,751.89

LINELINE

ITEM ACRN EDI/SFIS ACCOUNTING CLASSIFICATIONITEM ACRN EDI/SFIS ACCOUNTING CLASSIFICATION_____ ____ _______________________________________ ____ __________________________________

0011AA AA 021 202220242033 A5XGI GM1911AFPSV 3109 L086210508 A.0054198.5.6 021001

0011AB AB 021 202420252040 A5XGI 654852FE8FPSV 3101 L086230255 A.0054198.9.2.28 021001

0011AC AC 021 202420252040 A5XGI 654852FE8FPSV 3101 L086221004 A.0054198.9.2.24 021001

0041AA AD 021 202220242033 A5XGI GM1911AFPSV 3109 L086221008 A.0054198.5.7 021001

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