DELIVERY ORDER (DO) KZ03 IS HEREBY ISSUED UNDER CONTRACT W9124Q-14-D-0001, IN ACCORDANCE WITH (IAW) DEPARTMENT OF DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT (DFARS) CLAUSE 252.216-7006 ENTITLED 'ORDERING,' IN SUPPORT OF THE GLOBAL POSITIONING SYSTEMS DIRECTORATE. 1. THIS DO SHALL ADHERE TO ALL GUIDELINES IN THE 'STATEMENT OF WORK' (SOW), LOCATED AS ATTACHMENT 0001 OF THE BASE CONTRACT. ALL PRICES IN THIS DO ARE REFLECTED IN THE 'STEP LADDER PRICING MATRIX REV 1' LOCATED IN ATTACHMENT 0001 OF MODIFICATION P00004 OF THE BASE CONTRACT. 2. A QUANTITY OF ONE HUNDRED (100) THERMAL SPRAY KITS ARE BEING PURCHASED IN AN AMOUNT OF $411,811.00. THE SCHEDULED QUANTITIES FOR DELIVERY ARE LOCATED IN SECTION B OF THIS DO. 3. THE TOTAL AMOUNT OF THIS DO IS $411,811.00.