Form DD Form 2139 DD Form 2139 Report of Contract Performance Outside the United States

REPORT OF CONTRACT PERFORMANCE OUTSIDE THE UNITED STATES

OMB No. 0704-0229
OMB approval expires

The public reporting burden for this collection of information is estimated to average 20 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering
and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information,
including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, Executive Services Directorate, Information Management Division, 4800 Mark Center
Drive, Alexandria, VA 22350-3100 (0704-0229). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply
with a collection of information if it does not display a currently valid OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION.
RETURN COMPLETED FORM TO: DEPUTY DIRECTOR OF DEFENSE PROCUREMENT (FOREIGN CONTRACTING), OUSD(A&T)DP(FC),
WASHINGTON, DC 20301-3060

1.a. PRIME CONTRACT NUMBER (Use solicitation number when
report is submitted with offer)

1.b. PURCHASE ORDER NUMBER (If applicable)

2. PROGRAM IDENTIFICATION (e.g., F-16 aircraft, F-100 engine, AN/APN-59 radar, or type of services) (Please avoid use of acronyms.)

3. NAME AND DIVISION OF PRIME CONTRACTOR

4. ADDRESS OF PRIME CONTRACTOR (Street, City, State, and 9-digit ZIP Code)

D R A F T
5. NAME OF SUBCONTRACTOR OR FOREIGN DIVISION OF PRIME CONTRACTOR (If subcontractor, identify whether first- or second-tier)

FIRST-TIER SUBCONTRACTOR
SECOND-TIER SUBCONTRACTOR
6. ADDRESS OF SUBCONTRACTOR OR FOREIGN DIVISION OF PRIME CONTRACTOR (Street, City, State, 9-digit ZIP Code, and Country)

7. VALUE (in dollars) OF EFFORT PERFORMED OUTSIDE THE UNITED
STATES FOR THIS ACTION ONLY. DO NOT INCLUDE AMOUNTS
PREVIOUSLY REPORTED.

8. COUNTRY OF ORIGIN (Enter city and country of actual producer
of supplies or firm providing services)

9. DESCRIPTION OF SUPPLIES OR SERVICES OBTAINED OUTSIDE THE UNITED STATES (e.g., vertical stabilizer, F-15; Bomb Nav System,
FB-111; or repair of F-16 wings) (Please avoid use of acronyms.)

10. NAME OF COMPANY SUBMITTING REPORT (Prime contractor for reports on first-tier subcontracts or first-tier subcontractor for reports
on second-tier subcontracts)

11. NAME OF SUBMITTER (LAST, First, Middle Initial)

12. TELEPHONE NUMBER (Include Area Code)

13. SIGNATURE

14. DATE (YYYYMMDD)

DD FORM 2139, 20140116 DRAFT

PREVIOUS EDITION MAY BE USED.

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