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OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE7M1-24-T-7697 SECTION B PR: 7007105675 NSN/MATERIAL:5998015959536 ITEM DESCRIPTION ELECTRONIC COMPONEN ELECTRONIC COMPONENT ASSEMBLY 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:

REQUIREMENTS 3.1 Cage Code/Reference Number Items - The ELECTRONIC COMPONEN repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below.

OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 25 PAGES SPE4A1-24-T-3202 SECTION B PR: 7007259034 NSN/MATERIAL:5998016828064 ITEM DESCRIPTION ELECTRONIC COMPONEN ELECTRONIC COMPONEN 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:

OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE4A0-24-T-2454 SECTION B PR: 7007119487 NSN/MATERIAL:5998015786316 ITEM DESCRIPTION ELECTRONIC COMPONEN ELECTRONIC COMPONEN 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:

OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE7M5-24-T-279X SECTION B PR: 7007003380 NSN/MATERIAL:5998016758768 ITEM DESCRIPTION ELECTRONIC COMPONEN ELECTRONIC COMPONEN G.S.

REQUIREMENTS 3.1 Cage Code/Reference Number Items - The ELECTRONIC COMPONEN furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s).

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT . 0001 5998-01-714-3280 92.000 EA $ ________________ $ ________________ ELECTRONIC COMPONEN PRICING TERMS: Firm Fixed Price Please provide the following price breaks SUPPLIES/SERVICES: 5998-01-714-3280 QTY QTY Delivery CLIN Range From Range To Price (in days) . 0001 0000000000093 0000000000100 $ _____________ 0227 0001 0000000000101 0000000000110 $ _____________ 0227 0001 0000000000111 0000000000120