W56HZV24D0016W912CH25F0151.pdf

PAGE 1 OF

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 W912CH25F0151 2025MAR04 SEE SCHEDULE DOA5

W912CH

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

LAUREN E. WAGNER

EMAIL: LAUREN.E.WAGNER10.CIV@ARMY.MIL

S4420A

DCMA MISSILES

1902 W FREEWAY DRIVE

GRAND PRAIRIE TX 75051-2704

X

04939

LOCKHEED MARTIN CORPORATION

5600 W SAND LAKE RD MP-265

ORLANDO, FL 32819-8907

SEE SCHEDULE

See Block 15

SEE SCHEDULE

HQ0339

DFAS - COLUMBUS CENTER

WEST ENTITLEMENT OPERATIONS

P O BOX 182381

COLUMBUS OH 43218-2381

X

X 2

SEE CONTRACT ADMINISTRATION DATA

SEE SCHEDULE

JENNIFIER L. HARRIS

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

2025MAR04 /SIGNED/ 2025MAR04

$45,634,992.27

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: LAUREN E. WAGNER

Buyer Office Symbol/Telephone Number: CCTA-ALM-B/(520)684-5251

Type of Contract 1: Firm Fixed Price

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, W912CH-25-F-0151, is to bilaterally call up 301 each Vehicle Base Kits (VBK) with 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 0.

2. Section B establishes the following CLINs:

a) CLIN 0012AA is established on a Firm Fixed Price basis to fund a quantity of 283 each VBK

b) CLIN 0012AB is established on a Firm Fixed Price basis to fund a quantity of 08 each VBK

c) CLIN 0012AC is established on a Firm Fixed Price basis to fund a quantity of 10 each VBK

d) CLIN 0022AA is established on a Firm Fixed Price basis to fund a quantity of 269 each PMDS

e) CLIN 0022AB is established on a Firm Fixed Price basis to fund a quantity of 12 each PMDS

f) CLIN 0022AC is established on a Firm Fixed Price basis to fund a quantity of 20 each PMDS

3. The total obligated amount under this Delivery Order is $45,634,992.27.

4. All GFP indentified in Attachment 00019 Government Furnished Property, shall be consumed in this delivery order.

5. 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 ***

2 10

W56HZV-24-D-0016/W912CH25F0151

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

0012 VBK W/O PMDS

NSN: 9999-99-999-9999

0012AA SECOND ORDERING PERIOD 283 EA $ 139,364.73000 $ 39,440,218.59 ______________________ ______________ __________________

COMMODITY NAME: VBK W/O PMDS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: X25PR046X1 PRON AMD: 02 ACRN: AA

PSC: 2590

This Contract Line Item (CLIN) is established for

Ordering Period 2. 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 _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W56HZV0240D1600 CH0X7M J 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 6 01-FEB-2027

002 13 01-MAR-2027

003 12 01-APR-2027

004 12 01-MAY-2027

005 12 01-JUN-2027

006 12 01-JUL-2027

007 12 01-AUG-2027

008 12 01-SEP-2027

009 12 01-OCT-2027

010 12 01-NOV-2027

011 12 01-DEC-2027

3 10

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

012 12 01-JAN-2028

013 12 01-FEB-2028

014 12 01-MAR-2028

015 12 01-APR-2028

016 12 01-MAY-2028

017 12 01-JUN-2028

018 12 01-JUL-2028

019 12 01-AUG-2028

020 12 01-SEP-2028

021 12 01-OCT-2028

022 12 01-NOV-2028

023 12 01-DEC-2028

024 12 01-JAN-2029

FOB POINT: Destination

SHIP TO:

(CH0X7M) XR DEFENSE SYSTEMS AND SOLUTIONS

8600 ADVANCED GTWY SW

HUNTSVILLE,AL,35808-1336

CONTRACT/DELIVERY ORDER NUMBER ______________________________

W56HZV-24-D-0016/W912CH25F0151

0012AB SECOND ORDERING PERIOD 8 EA $ 139,364.73000 $ 1,114,917.84 ______________________ ______________ __________________

COMMODITY NAME: VBK W/O PMDS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: X25RD046X1 PRON AMD: 02 ACRN: AB

PSC: 2590

This Contract Line Item (CLIN) is established for

Ordering Period 2. 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 _____________________

Inspection and Acceptance _________________________

4 10

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W56HZV0204D0016 CH0X7M M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 2 01-OCT-2026

002 2 01-NOV-2026

003 2 01-DEC-2026

004 2 01-JAN-2027

FOB POINT: Destination

SHIP TO:

(CH0X7M) XR DEFENSE SYSTEMS AND SOLUTIONS

8600 ADVANCED GTWY SW

HUNTSVILLE,AL,35808-1336

CONTRACT/DELIVERY ORDER NUMBER ______________________________

W56HZV-24-D-0016/W912CH25F0151

0012AC SECOND ORDERING PERIOD 10 EA $ 139,364.73000 $ 1,393,647.30 ______________________ ______________ __________________

COMMODITY NAME: VBK W/O PMDS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 4756M00447 PRON AMD: 01 ACRN: AC

PSC: 2590

This Contract Line Item (CLIN) is established for

Ordering Period 2. 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 _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W56HZV50450001 CH0X7M J 3

PROJ CD BRK BLK PT _______ __________

IDM

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

5 10

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 4 01-JAN-2027

002 6 01-FEB-2027

FOB POINT: Destination

SHIP TO:

(CH0X7M) XR DEFENSE SYSTEMS AND SOLUTIONS

8600 ADVANCED GTWY SW

HUNTSVILLE,AL,35808-1336

CONTRACT/DELIVERY ORDER NUMBER ______________________________

W56HZV-24-D-0016/W912CH25F0151

0022 PMDS

NSN: 9999-99-999-9999

0022AA SECOND ORDERING PERIOD 269 EA $ 12,246.54000 $ 3,294,319.26 ______________________ ______________ __________________

COMMODITY NAME: PMDS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: X25PR044X1 PRON AMD: 02 ACRN: AD

PSC: 2590

This Contract Line Item (CLIN) is established for

Ordering Period 2. 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 _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W56HZV2040D0016 CH0X7M J 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 5 01-MAR-2027

002 12 01-APR-2027

003 12 01-MAY-2027

004 12 01-JUN-2027

6 10

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

005 12 01-JUL-2027

006 12 01-AUG-2027

007 12 01-SEP-2027

008 12 01-OCT-2027

009 12 01-NOV-2027

010 12 01-DEC-2027

011 12 01-JAN-2028

012 12 01-FEB-2028

013 12 01-MAR-2028

014 12 01-APR-2028

015 12 01-MAY-2028

016 12 01-JUN-2028

017 12 01-JUL-2028

018 12 01-AUG-2028

019 12 01-SEP-2028

020 12 01-OCT-2028

021 12 01-NOV-2028

022 12 01-DEC-2028

023 12 01-JAN-2029

FOB POINT: Destination

SHIP TO:

(CH0X7M) XR DEFENSE SYSTEMS AND SOLUTIONS

8600 ADVANCED GTWY SW

HUNTSVILLE,AL,35808-1336

CONTRACT/DELIVERY ORDER NUMBER ______________________________

W56HZV-24-D-0016/W912CH25F0151

0022AB SECOND ORDERING PERIOD 12 EA $ 12,246.54000 $ 146,958.48 ______________________ ______________ __________________

COMMODITY NAME: PMDS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: X25RD044X1 PRON AMD: 02 ACRN: AE

PSC: 2590

This Contract Line Item (CLIN) is established for

7 10

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Ordering Period 2. 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 _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W56HZV204D0016 CH0X7M M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 2 01-OCT-2026

002 2 01-NOV-2026

003 2 01-DEC-2026

004 6 01-JAN-2027

FOB POINT: Destination

SHIP TO:

(CH0X7M) XR DEFENSE SYSTEMS AND SOLUTIONS

8600 ADVANCED GTWY SW

HUNTSVILLE,AL,35808-1336

CONTRACT/DELIVERY ORDER NUMBER ______________________________

W56HZV-24-D-0016/W912CH25F0151

0022AC SECOND ORDERING PERIOD 20 EA $ 12,246.54000 $ 244,930.80 ______________________ ______________ __________________

COMMODITY NAME: PMDS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 4756M00547 PRON AMD: 01 ACRN: AF

PSC: 2590

This Contract Line Item (CLIN) is established for

Ordering Period 2. 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 _____________________

8 10

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W56HZV50450002 CH0X7M J 3

PROJ CD BRK BLK PT _______ __________

IDM

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 01-FEB-2027

002 8 01-MAR-2027

FOB POINT: Destination

SHIP TO:

(CH0X7M) XR DEFENSE SYSTEMS AND SOLUTIONS

8600 ADVANCED GTWY SW

HUNTSVILLE,AL,35808-1336

CONTRACT/DELIVERY ORDER NUMBER ______________________________

W56HZV-24-D-0016/W912CH25F0151

9 10

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_____ _________ _____ ___________ ____ _______________ _________ _____ ___________ ____ __________

0012AA X25PR046X1 2 A.0068608.1.3 AA $ 39,440,218.59

0012AB X25RD046X1 2 A.0054198.10.2.34 AB $ 1,114,917.84

0012AC 4756M00447 2 A.0008737.50.1.2.14 AC $ 1,393,647.30

0022AA X25PR044X1 2 A.0068608.1.1 AD $ 3,294,319.26

0022AB X25RD044X1 2 A.0054198.10.2.35 AE $ 146,958.48

0022AC 4756M00547 2 A.0008737.50.1.2.15 AF $ 244,930.80

TOTAL $ 45,634,992.27

OBLIGATED OBLIGATED

ACRN ACCOUNTING CLASSIFICATION AMOUNTACRN ACCOUNTING CLASSIFICATION AMOUNT____ _________________________ ______________ _________________________ __________

AA 021 202520272033 A5XGI GM1911AFPSV 3109 L091852953 A.0068608.1.3 021001 $ 39,440,218.59

AB 021 202520262040 A5XGI 654852FE8FPSV 3101 L091847401 A.0054198.10.2.34 021001 $ 1,114,917.84

AC 021 202520262040 A5XGT 273735330RU01 255Y L091863741 A.0008737.50.1.2.14 021001 $ 1,393,647.30

AD 021 202520272033 A5XGI GM1911AFPSV 3109 L091849652 A.0068608.1.1 021001 $ 3,294,319.26

AE 021 202520262040 A5XGI 654852FE8FPSV 3101 L091847174 A.0054198.10.2.35 021001 $ 146,958.48

AF 021 202520262040 A5XGT 273735330RU01 255Y L091864138 A.0008737.50.1.2.15 021001 $ 244,930.80 __________________

TOTAL $ 45,634,992.27

LINELINE

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

0012AA AA 021 202520272033 A5XGI GM1911AFPSV 3109 L091852953 A.0068608.1.3 021001

0012AB AB 021 202520262040 A5XGI 654852FE8FPSV 3101 L091847401 A.0054198.10.2.34 021001

0012AC AC 021 202520262040 A5XGT 273735330RU01 255Y L091863741 A.0008737.50.1.2.14 021001

0022AA AD 021 202520272033 A5XGI GM1911AFPSV 3109 L091849652 A.0068608.1.1 021001

0022AB AE 021 202520262040 A5XGI 654852FE8FPSV 3101 L091847174 A.0054198.10.2.35 021001

0022AC AF 021 202520262040 A5XGT 273735330RU01 255Y L091864138 A.0008737.50.1.2.15 021001

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