Cylinder, Hydraulic, and Band Release for Power Transmission Equipment

(JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|||||| CONTRACT DEFINITIZATION (MAY 2023)|5|FIRM-FIXED PRICE|FIXED-PRICE|X|FIRM-FIXED PRICE|TBD, per award remarks; follow-on modification will be issued by the PCO to firm unit

pricing and definitize the contract.| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL

REQUIREMENTS (NOV 2025))|1|CMMC Level 2 (Self)| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20||||||||||||||||||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| This order is issued pursuant to Emergency Acquisition Flexibilities (EAF). This order is issued under and pursuant to the provisions of the Basic Ordering Agreement (BOA) N0010424GZ901. The terms and conditions of the Agreement are hereby incorporated by reference and, except as provided herein by this order, remain in full force and effect. If any conflict arises in the terms of this order versus the terms in the BOA, the terms of the BOA shall apply. Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ This is a rated order certified for national defense use, and the Contract will follow all the

requirements of the Defense Priorities and Allocations System regulation (15 CFR 700). All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. This is a rated order certified for national defense use, and the Contract will follow all the

requirements of the Defense Priorities and Allocations System regulation (15 CFR 700). The following applies to this purchase order: If you do not receive the material within 30 days of the contract date, Contractor shall contact the cognizant Contract Specialist by email at [email protected]. CAV reporting is required under this contract. Contractor will perform Commercial Asset Visibility (CAV) using the Proxy CAV / CAV process as defined by the CAV Statement of Work. This information is contained in the clause NO. NAVSUPWSSFA24 (CAV) or NAVSUPWSSFA25 (Proxy CAV). If an asset under repair is determined to be beyond repair (BR), written notification from DCMA Quality Assurance must accompany the BR determination. Disposition instructions for the disposition of the beyond repair asset will be provided to the Contractor by the PCO via a contract modification. All disposition shall be in accordance with DFARS 252.245-7004. DCMA must provide inspection and acceptance of all unit(s) under this contract prior to shipment. Failure to ensure DCMA inspection and acceptance occurs prior to shipment will prevent or delay payment. ALL TRANSPORTATION FOR THIS ORDER IS HANDLED BY THE US NAVY. Contractor shall contact the Advanced Traceability and Control program referred to as ATAC. To arrange pick-up services, call ATAC Customer Service at Phone (877) 846-8728 or Dispatch at (866) 215-3084. EMAIL

questions to: [email protected]. Contractor POC Name: ________________ Phone Number: _______________ Email: _______________ \ 1. SCOPE 1.1 This contract/purchase order contains the