COLLAR, PIN-RIVET

11.X IF BUSINESS IS | | SMALL | | SMALL DISAD- VANTAGED | | WOMEN-OWNED SL4701 W31R4Z 99BE4 1HEN9 SPE4AX 23. AMOUNT 3.DATE OF ORDER/CALL (YYYYMMDD) 20230715 27a.QUANTITY IN COLUMN 20 HAS BEEN | |INSPECTED | |RECEIVED | |ACCEPTED AND CONFORMS TO THE CONTRACT EXCEPT AS NOTED _________________________ ________________________ ____________________________________ _________________ NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED(YYYMMDD) | | If this box is marked, supplier must sign Acceptance and return the following number of copies: 24. UNITED STATES OF AMERICA Ryan Sommer Ryan.Sommer@dla.mil 07/15/2023 Ryan Sommer 17.ACCOUNTING AND APPROPRIATION DATA/LOCAL USE BX: 97X4930 5CBX 001 2630 S33189 22.UNIT PRICE 21. UNIT 20.QUANTITY ORDERED/ ACCEPTED* 19. SCHEDULE OF SUPPLIES/SERVICES 18.ITEM NO Award Sent EDI, Do Not Duplicate Shipment. SEE SCHEDULE. TERMS AND CONDITIONS ARE IN ACCORDANCE WITH BASIC CONTRACT 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. d.PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE c.DATE (YYYYMMDD) b.SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 15. PAYMENT WILL BE MADE BY CODE DEF FIN AND ACCOUNTING SVC BSM P O BOX 182317 COLUMBUS OH 43218-2317 14.SHIP TO CODE MARK ALL PACKAGES AND PAPERS WITH IDENTIFICATION NUMBERS IN BLOCKS 1 AND 2. 8. DELIVERY FOB | | DESTINATION | | OTHER (See Schedule if other) 9.CONTRACTOR CODE FACILITY 7.ADMINISTERED BY (IF OTHER THAN 6) CODE NOBLE SUPPLY & LOGISTICS, LLC 1 MARINA PARK DRIVE, SUITE 220 BOSTON MA 02210-1873 USA DLA AVIATION SMSG AVIATION SUP CH CORPORATE LTC 6090 STRATHMORE ROAD RICHMOND VA 23237 6.ISSUED BY CODE DLA AVIATION 6090 STRATHMORE ROAD RICHMOND VA 23237 Local Admin: Chastity Johnson Tel: 8042796651 Email:Chastity.Johnson@dla.mil PAGE 1 OF 2 5.PRIORITY DO-C9 4.Purchase Requisition Number 7003670663 2. DELIVERY ORDER/CALL NO. SPE4A6-23-F-B8ED 1.CONTRACT/PURCH ORDER/AGREEMENT NO. SPE4AX-23-D-9408 ORDER FOR SUPPLIES OR SERVICES SPE4A6 16. TYPE OF ORDER PURCHASE X DELIVERY CALL 42.S/R VOUCHER NO. 41.S/R ACCOUNT NUMBER 40.TOTAL CON- TAINERS 39.DATE RECEIVED (YYYYMMDD) 38.RECEIVED BY (PRINT) 37.RECEIVED AT DD FORM 1155, DEC 2001 PREVIOUS EDITION IS OBSOLETE ACCEPTANCE.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. Reference your furnish the following on items specified herein. This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of the above numbered contract. 30.INITIALS 26. DIFFERENCES 25.TOTAL $138.48 13.MAIL INVOICES TO THE ADDRESS IN BLOCK Submit Invoices IAW DFARS 252.232-7003 12.DISCOUNT TERMS IAW Basic 10.DELIVER TO FOB POINT BY(DATE) (YYYYMMDD) | | PARTIAL | | FINAL 31.PAYMENT | | COMPLETE | | PARTIAL | | FINAL 28.SHIP. NO. 32.PAID BY 29.D.O.VOUCHER NO b.SIGNATURE AND TITLE OF CERTIFYING OFFICER a.DATE (YYYYMMDD) 36.I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT. g.E-MAIL ADDRESS f.TELEPHONE NUMBER e.MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 35. BILL OF LADING NO. 34. CHECK NUMBER 33. AMOUNT VERIFIED CORRECT FOR X CRITICALITY:C 20230720 SEE SCHEDULE, DO NOT SHIP TO ADDRESSES ON THIS PAGE X NOBLE SUPPLY & LOGISTICS, LLC Reference PIID / Order Number SPE4AX-23-D-9408 /SPE4A6-23-F-B8ED PAGE 2 OF 2 Core CD 4600081865 DO Counter:006730 BDN: SCHEDULE NSN/PartNumber: 5320000764071 COLLAR,PIN-RIVET WEIGHT: 0.010 CUBE: 0.001 MFR. CAGE ***** P/N ****See Basic Contract**** QTY. VARIANCE +0.0% -0.0% SHIP TO: SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. BBP:W31R4Z W6YJ USALRCTR FT NOVOSEL CRP BLDG 1100 DILLY BR RD DOORS 1 THROUGH 4 FORT NOVOSEL AL 36362-5000 USA Ref CLIN ITEM QUANTITY U/I UNIT PRICE TOTAL DELIVERY FOB INSP. ACC. 6338 0001 577.000 EA $0.24 $138.48 20JUL2023 ORIG DEST DEST FACILITY: 99BE4 MARK FOR DATA: TCN: W31NWY31960129 RDD: 202 TP: 3 SUPP ADD: W9046W SIG: C GOV USE ONLY: IDP: 12 DIC: A0A DIST: V ADV: 2L FC: Z9 FREIGHT: MARK FOR: W31NWY W31NWY W0U9 AV MAINT CONT AWCF SSA AWCF SSF SSA DOORS 5 THROUGH 9 BLDG 1100 DILLY BRANCH RD FORT NOVOSEL AL 36362-5000 USA W0U9 AV MAINT CONT AWCF SSA AWCF SSF SSA DOORS 5 THROUGH 9 BLDG 1100 DILLY BRANCH RD FORT NOVOSEL AL 36362-5000 USA **********************************************************************************