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Contract TitleRemoval and Replace Hanger Door Weather Seals Weide Airfield Edgewood EnclaveEffective Date 5/4/2022VendorCallahan EnterprisesExpiration Date8/31/2022Contract TypeIndividualContract Amount15,502.00USDContract IDCTR005789Alternate IDProcurement Officer / BuyerSarah LOVESee AllEmailVSBE Goal %Linked SolicitationBPM029294: Removal and Replacement Hangar Door Weather Seals Weide Airfield Edgewood EnclaveSee AllStatewide ContractYesNoBPW

OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE7L3-23-T-373Y SECTION B PR: 7003136250 NSN/MATERIAL:5330012046231 ITEM DESCRIPTION SEAL,AIRCRAFT,STRUC SEAL, AIRCRAFT, STRUCTURAL RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:

OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE7L3-23-T-697X SECTION B PR: 7004518980 NSN/MATERIAL:5330016831125 ITEM DESCRIPTION SEAL,AIRCRAFT SEAL,AIRCRAFT RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:

Quantity: 2.00 Unit of Issue: EAPR Number(s): FD20302300290PLNLine Item: 0003NSN: 2840012121006NZ SUPPORT,SEAL,AIRCRAP/N: 4065652, Quantity: 1.0000 EADelivery: IAW CDRL and FA requireme IAW CDRL and FA requirement form Destn: CNOTE,, , - .

Contract Opportunity Award Details General Information Classification Description Attachments/Links Contact Information History Award Notices Follow Seal, Air, Aircraft G Active Contract Opportunity Notice ID SPRTA1-23-Q-0009 Related Notice SPRTA1-23-Q-0009 Contract Line Item Number 0001 Department/Ind.

Contract Opportunity Award Details General Information Classification Description Attachments/Links Contact Information History Award Notices Follow 53--SEAL,AIRCRAFT,STRUC Active Contract Opportunity Notice ID SPE7L323Q0434 Related Notice Contract Line Item Number Department/Ind.

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT . 0001 5330-LN0029772 1.000 EA $ 472.97 $ 472.97 SEAL, AIRCRAFT PRICING TERMS: Firm Fixed Price QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: ORIGIN ACCEPTANCE POINT: ORIGIN FOB: ORIGIN DELIVERY DATE: 2024 AUG 02 FOB PAYMENT METHOD: GOVERNMENT PLACE of INSPECTION for SUPPLIES: 97499 BELL TEXTRON INC 3255 BELL FLIGHT BOULEVARD FORT WORTH TX 76118-7630 USA Administration Office for Supplies: 97499