FLOOR PANEL ASSY, LS

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 Submit Invoices IAW DFARS 252.232-7003 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 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 DATE RECEIVED (YYYYMMMDD) PREVIOUS EDITION IS OBSOLETE. 31.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. SPRPA1-21-G-CF01 SPE4A5-24-F-0497 2023 OCT 13 7001930008 DCMA BOEING PHILADELPHIA PO BOX 16859 M/S P23-50 PHILADELPHIA PA 19142-0859 USA Criticality: C Pre-Award Survey : None 3B1R2 77272 X BELL BOEING JOINT PROJECT OFFICE 401 TILTROTOR DR AMARILLO TX 79111-1200 USA SEE SCHEDULE 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 $112993.92 $112,993.92 See Schedule SPE4A5 S3916A DO-C9 SL4701 DLA AVIATION ASC SUPPLIER OPER OEM DIVISION 6090 STRATHMORE ROAD RICHMOND VA 23237 USA Local Admin: MONICA MARINO Tel: DSN312-695-1811 Email: Monica.Marino@dla.mil CODE Adobe Professional 8.0 Scott Brunner Scott.Brunner@dla.mil 2023 OCT 13 2.000 PAGE 1 OF 6 MARK ALL PACKAGES AND PAPERS WITH IDENTIFICATION NUMBERS IN BLOCKS 1 AND 2. Scott Brunner CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 2 OF 6 PAGES SPRPA1-21-G-CF01 - SPE4A5-24-F-0497 ADMINISTRATIVE CAGE: 3B1R2 FACILITY CAGE: 77272 PLEASE REFERENCE QUOTE PROP-23-010204 DATED: 31 JUL 2023 All terms of BOA SPRPA1-21-G-CF01 apply (the "BOA"). Notwithstanding any other provisions in the BOA or in this delivery order, no terms contained in this delivery order that are in addition to or in conflict with those terms found in the BOA ("Non-BOA Terms") shall be binding on the Contractor unless a Bilateral Modification is issued(as defined in FAR 43.103) notwithstanding the Contractor's acceptance of / performance of this delivery order without explicitly rejecting any Non-BOA Terms in such order. The terms of the BOA shall take precedence over the terms of this delivery order, notwithstanding any other provisions in the BOA or this delivery order to the contrary. INSPECTION AND ACCEPTANCE WILL BE AT SOURCE VIA DD FORM 250 FOB ORIGIN TRANSPORTATION CHARGES ARE REIMBURSABLE TRANSPORTATION ACCOUNT CODES (TACs) FOR FOB ORIGIN - DCMA POSITION: FIRST DESTINATION TRANSPORTATION (FDT) TAC - S8AF SECOND DESTINATION TRANSPORTATION (SDT) TAC - S9NA EXCEPTION: Flight Safety Critical Aircraft Part/Critical Safety Item/Critical Application item designation for this part is for DoD management only, There are no additional manufacturing or inspection requirements imposed on the contract based upon this designation. AN EARLY AND PARTIAL DELIVERY IS ACCEPTABLE AND AUTHORIZED. NOTE: IF THE DELIVERY DATE FOR END OF THE MONTH FALLS ON SATURDAY OR SUNDAY THE DELIVERY DATE WILL MOVE TO MONDAY. Part will be built in accordance to the most current SPECO revision. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 3 OF 6 PAGES SPRPA1-21-G-CF01 - SPE4A5-24-F-0497 SECTION B SUPPLIES/SERVICES: 1680-01-566-3333 MFR. CAGE: 77272 P/N: 901-031-776-153 ITEM DESCRIPTION: FLOOR PANEL ASSY,LS 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: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS. RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES MIL-STD-130N(1) DATED 16 NOV 2012. IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. RD002, COVERED DEFENSE INFORMATION APPLIES Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies. This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. RQ002: CONFIGURATION CHANGE MANAGEMENT - ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER) CRITICAL APPLICATION ITEM THE BOEING COMPANY 77272 P/N 901-031-776-153 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 4 OF 6 PAGES SPRPA1-21-G-CF01 - SPE4A5-24-F-0497 SECTION B SUPPLY/SERVICE: 1680-01-566-3333 MFR. CAGE: 77272 P/N: 901-031-776-153 CONT'D ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT . 0001 1680-01-566-3333 1.000 EA $ 56,496.96 $ 56,496.96 CAGE/PN: 77272 901-031-776-153 FLOOR PANEL ASSY ,LS QTY VARIANCE: PLUS 0% MINUS 10% INSPECTION POINT: ORIGIN ACCEPTANCE POINT: ORIGIN FOB: ORIGIN DELIVERY DATE: 2025 OCT 31 FOB PAYMENT METHOD: GOVERNMENT PLACE of INSPECTION for SUPPLIES: 77272 THE BOEING COMPANY 100 S STEWART AVE RIDLEY PARK PA 19078-1001 USA PLACE of INSPECTION for PACKAGING: 77272 THE BOEING COMPANY 100 S STEWART AVE RIDLEY PARK PA 19078-1001 USA Administration Office for Supplies: S3916A DCMA BOEING PHILADELPHIA PO BOX 16859 M/S P23-50 PHILADELPHIA PA 19142-0859 USA Administration Office for Packaging: S3916A DCMA BOEING PHILADELPHIA PO BOX 16859 M/S P23-50 PHILADELPHIA PA 19142-0859 USA PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C UNIT CONT:F2 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PARCEL POST ADDRESS: W25G1U W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2001 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 6 PAGES SPRPA1-21-G-CF01 - SPE4A5-24-F-0497 SECTION B SUPPLY/SERVICE: 1680-01-566-3333 MFR. CAGE: 77272 P/N: 901-031-776-153 CONT'D W25G1U W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2001 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT . 0002 1680-01-566-3333 1.000 EA $ 56,496.96 $ 56,496.96 CAGE/PN: 77272 901-031-776-153 FLOOR PANEL ASSY ,LS QTY VARIANCE: PLUS 0% MINUS 10% INSPECTION POINT: ORIGIN ACCEPTANCE POINT: ORIGIN FOB: ORIGIN DELIVERY DATE: 2025 NOV 30 FOB PAYMENT METHOD: GOVERNMENT PLACE of INSPECTION for SUPPLIES: 77272 THE BOEING COMPANY 100 S STEWART AVE RIDLEY PARK PA 19078-1001 USA PLACE of INSPECTION for PACKAGING: 77272 THE BOEING COMPANY 100 S STEWART AVE RIDLEY PARK PA 19078-1001 USA Administration Office for Supplies: S3916A DCMA BOEING PHILADELPHIA PO BOX 16859 M/S P23-50 PHILADELPHIA PA 19142-0859 USA Administration Office for Packaging: S3916A DCMA BOEING PHILADELPHIA PO BOX 16859 M/S P23-50 PHILADELPHIA PA 19142-0859 USA PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C UNIT CONT:F2 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PARCEL POST ADDRESS: W25G1U CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 6 OF 6 PAGES SPRPA1-21-G-CF01 - SPE4A5-24-F-0497 SECTION B SUPPLY/SERVICE: 1680-01-566-3333 MFR. CAGE: 77272 P/N: 901-031-776-153 CONT'D W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2001 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: W25G1U W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2001 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date . 0001 7001930008 0001 N/A N/A N/A 09/03/2023 0002 7001930008 0002 N/A N/A N/A 09/03/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *