CASE, PHOTOGRAPHIC E

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE8EN-23-T-3647 SECTION A Procurement History for NSN/FSC:015009633/6760 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 65442 SPE8EN23F3639 23.000 253.92000 20230912 N 65442 SPE8EN23F3637 1.000 253.92000 20230912 N 65442 SPE8EN23F3614 3.000 253.92000 20230909 N 65442 SPE8EN23F3597 4.000 253.92000 20230908 N 65442 SPE8EN23F3594 2.000 253.92000 20230908 N 65442 SPE8EN23F3593 1.000 253.92000 20230908 N 65442 SPE8EN23F3586 6.000 253.92000 20230907 N 65442 SPE8EN23F3562 40.000 253.92000 20230906 N 65442 SPE8EN23F3482 1.000 253.92000 20230830 N 65442 SPE8EN23F3415 30.000 253.92000 20230824 N 65442 SPE8EN23F3412 5.000 253.92000 20230824 N 65442 SPE8EN23F3411 5.000 253.92000 20230824 N 65442 SPE8EN23F3404 1.000 253.92000 20230824 N This solicitation is being issued under the First Destination Transportation (FDT) program to reduce cost of transportation through the use

of Government-Arranged Transportation utilizing Government contracts and rates. Offers should be submitted based on FOB Origin. For offerors whose shipments will orginate from outside the contiguous United States, the offeror's FOB Origin price shall include transportation to a contiguous United States location that the offeror selects based on cost effectiveness or other variables at the offeror's discretion. Additional information about FDT can be found at: http://www.dla.mil/FDTPI/ CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE8EN-23-T-3647 SECTION B PR: 7004548814 NSN/MATERIAL:6760015009633 ITEM DESCRIPTION CASE,PHOTOGRAPHIC E CASE , PHOTOGRAPHIC EQUIPMENT RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT 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. RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES BLACK CASE, NO FOAM PELICAN PRODUCTS INC (65442) TORRANCE, CA P/N 1660 NF USE OF OZONE DEPLETING SUBSTANCES: THIS ITEM DOES NOT REQUIRE THE USE OF CLASS I OZONE DEPLETING SUBSTANCES PER DLA MEETING, 3-4 AUG 93, SUBJECT: DLA TECHNICAL/STANDARDIZATION MEETING ON AUTHORITY TO IMPROVE CUSTOMER SUPPORT. DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT TEAM. ADEQUATE DATA FOR EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT THE PROCUREMENT AGENCY. THE OFFEROR MUST PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO(>,)> OR COME IN DIRECT CONTACT WITH(>,)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). PELICAN PRODUCTS, INC. 65442 P/N 1660 NF PELICAN PRODUCTS, INC. 65442 P/N 1660 NF BLACK CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE8EN-23-T-3647 SECTION B CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7004548814 0001 EA 1.000 NSN/MATERIAL:6760015009633 DELIVERY (IN DAYS):0020 DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951. All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT BULK BREAK POINT: M20220 DISTRIBUTION MANAGEMENT OFFICE BLDG 401 CAMP KINSER MF M20220 ATTN: DIST MGMT OFFICER OKINAWA 901-2100 JP VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: R09136 MCAS FUTENMA TMO M20220 MF MALS 36 BLDG 602 UNIT 37141 OKINAWA CML 011 81 611 736 3142 JAPAN GINOWAN 901-2211 JP MARKFOR R09136 MCAS FUTENMA TMO M20220 MF MALS 36 BLDG 602 UNIT 37141 OKINAWA CML 011 81 611 736 3142 JAPAN GINOWAN 901-2211 JP M/F: (TCN) R091363257L801 RDD: CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 23 PAGES SPE8EN-23-T-3647 SECTION B PR: 7004548814 PRLI: 0001 CONT’D PROJ: AP5 TP 3 SUPP ADD: SIG: A FOR GOVERNMENT USE ONLY: (IPD) 12 DIC: A41 DIST: 9B ADV: FC: 7L Need Ship Date:00/00/0000 Original Required Delivery Date:09/20/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 23 PAGES CONTINUED ON NEXT PAGE SPE8EN-23-T-3647