CHANNEL, AIRCRAFT

ORDER FOR SUPPLIES OR SERVICES 1. CONTRACT/PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 4. REQUISITION/PURCH REQUEST NO.3. DATE OF ORDER/CALL (YYYYMMMDD) 5. PRIORITY 6. ISSUED BY 7. ADMINISTERED BY (If other than 6) 8. DELIVERY FOB CODE CODE 9. CONTRACTOR FACILITY CODE NAME AND ADDRESS 10. DELIVER TO FOB POINT BY (Date) (YYYYMMMDD) 12. DISCOUNT TERMS 13. MAIL INVOICES TO THE ADDRESS IN BLOCK DESTINATION OTHER (See Schedule if other) 11. X IF BUSINESS IS SMALL SMALL DISAD- VANTAGED WOMEN-OWNED 14. SHIP TO 15. PAYMENT WILL BE MADE BY MARK ALL PACKAGES AND PAPERS WITH IDENTIFICATION NUMBERS IN BLOCKS 1 AND 2. CODE 16. TYPE OF ORDER DELIVERY/ CALL This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract. PURCHASE Reference your 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 (YYYYMMMDD) 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/SERVICES 20. QUANTITY ORDERED/ ACCEPTED* 21. UNIT 22. UNIT PRICE 23. AMOUNT * 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 CONTRACTING/ORDERING OFFICER 25. TOTAL 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 d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVEc. DATE (YYYYMMMDD) e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 28. SHIP. NO. 29. D.O. VOUCHER NO. 30. INITIALS 32. PAID BY FINAL PARTIAL 33. AMOUNT VERIFIED CORRECT FOR f. TELEPHONE NUMBER g. E-MAIL ADDRESS 36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT. a. DATE (YYYYMMMDD) b. SIGNATURE AND TITLE OF CERTIFYING OFFICER DD FORM 1155, DEC 2001 37. RECEIVED AT 38. RECEIVED BY (Print) 39. DATE RECEIVED (YYYYMMMDD) PREVIOUS EDITION IS OBSOLETE. 31. PAYMENT COMPLETE PARTIAL FINAL 40. TOTAL CON- TAINERS 41. S/R ACCOUNT NUMBER 42. S/R VOUCHER NO. 34. CHECK NUMBER 35. BILL OF LADING NO. SPE4A1-21-G-0011 SPE4A2-23-F-4958 2023 APR 14 7002483531 DCMA BOEING PHILADELPHIA PO BOX 16859 M/S P23-50 PHILADELPHIA PA 19142-0859 USA Criticality: C Pre-Award Survey : None 3B1R2 97499 X BELL BOEING JOINT PROJECT OFFICE 401 TILTROTOR DR AMARILLO TX 79111-1200 USA 2024 APR 22 Net 30 days SEE SCHEDULE, DO NOT SHIP TO ADDRESSES ON THIS PAGE DEF FIN AND ACCOUNTING SVC BSM P O BOX 182317 COLUMBUS OH 43218-2317 USA X BX: 97X4930 5CBX 001 2620 S33189 $4,796.67 SPE4A2 S3916A DO-C9 SL4701 DLA AVIATION ASC SMSG DIV SPECIAL ACQUISITION 6090 STRATHMORE ROAD RICHMOND VA 23237 USA Local Admin: MONICA MARINO Tel: DSN312-695-1811 Email: Monica.Marino@dla.mil Submit Invoices IAW DFARS 252.232-7003 Cynthia THOMAS CODE Adobe Professional 8.0 PAGE 1 OF Cynthia THOMAS Cynthia.Thomas@dla.mil 2023 APR 14 3 4 See Section B. Terms and Conditions in accordance with Basic Contract CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 2 OF 4 PAGES SPE4A1-21-G-0011-SPE4A2-23-F-4958 AUTOMATED PRICED BOA INITIATIVE REFERENCE BELL MILITARY SPARES CATALOG This purchase order is issued under Priced BOA Contract SPE4A1-21-G-0011 which all terms and conditions of the BASIC ORDERING AGREEMENT SPRPA1-21-G-CF01 AND APPLICABLE MODIFICATIONS apply to SPE4A1-21G-0011 and all purchase orders issued with a reference number of SPE4A1-21-G-0011. FIRST DESTINATION TRANSPORTATION (FDT) TAC - S8AF SECOND DESTINATION TRANPORTATION (SDT) TAC- S9NA CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 3 OF 4 PAGES SPE4A1-21-G-0011-SPE4A2-23-F-4958 SECTION B DO Counter: 000245 PR: 7002483531 SUPPLIES/SERVICES: 1560016274117 MFR. CAGE: 97499 P/N: 901-032-755-102 CHANNEL,AIRCRAFT CLIN BASIC QUANTITY UI UNIT PRICE DOLLAR VALUE DELIVERY REF DATE CLIN . 0001 0050 3.000 EA 1,598.8900 4796.67 2024 APR 22 QTY VARIANCE: PLUS 0.00% MINUS 10.00% INSPECTION POINT: ORIGIN ACCEPTANCE POINT: ORIGIN DELIVER FOB: ORIGIN FOB PAYMENT METHOD: GOVERNMENT PLACE of PERFORMANCE/INSPECTION: 97499 PARCEL POST ADDRESS: SW3218 DLA DISTRIBUTION SAN DIEGO 3581 CUMMINGS ROAD BLDG 3581 SAN DIEGO CA 92136-3581 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: SW3218 DLA DISTRIBUTION SAN DIEGO 3581 CUMMINGS ROAD BLDG 3581 SAN DIEGO CA 92136-3581 SAN DIEGO CA 92136-3581 US PLACE of INSPECTION for SUPPLIES: 97499 BELL TEXTRON INC 3255 BELL FLIGHT BOULEVARD FORT WORTH TX 76118-7630 USA PLACE of INSPECTION for PACKAGING: 97499 BELL TEXTRON INC 3255 BELL FLIGHT BOULEVARD FORT WORTH TX 76118-7630 USA CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 4 PAGES SPE4A1-21-G-0011-SPE4A2-23-F-4958 SECTION B CLIN: 0001 PR: 7002483531 PRLI: 0001 CONT’D GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date . 0001 7002483531 0001 N/A N/A N/A 10/11/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *