FILTER ELEMENT, INTA

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L3-24-T-205V SECTION A Procurement History for NSN/FSC:008588179/2940 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0HBG3 SPE7LX20F500WP00001 36.000 25.02000 20200813 N 0HBG3 SPE7LX20F1513 22.000 23.13000 20200116 N 0HBG3 SPE7LX20F1081 55.000 23.13000 20191212 N 0HBG3 SPE7MX20F0043P00001 41.000 15.93000 20191018 N 0HBG3 SPE7MX19F1363P00001 37.000 15.93000 20190923 N 0HBG3 SPE7MX19F0642P00001 11.000 15.93000 20190315 N 0HBG3 SPE7M118F6W75P00001 7.000 15.46000 20180821 N 0HBG3 SPE7M118F94QC 26.000 15.46000 20180615 N 0HBG3 SPE7LX18F1207P00002 79.000 15.46000 20180104 N 0HBG3 SPE7LX18F0478 125.000 15.46000 20171102 N 0HBG3 SPE7MX15D00150047 41.000 15.01000 20170917 N 0HBG3 SPE7MX15D00150044 38.000 15.01000 20170803 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 SPE7L3-24-T-205V SECTION B PR: 7007178789 NSN/MATERIAL:2940008588179 ITEM DESCRIPTION FILTER ELEMENT,INTA FILTER ELEMENT, INTAKE AIR CLEANER. 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 CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS. COMMERCIAL OFF THE SHELF ITEM. ADEQUATE CATALOG DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO EVALUATE ALTERNATE OFFERS. ADEQUATE DATA FOR THE 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. CATERPILLAR INC 11083 P/N 2S1285 WIX CORP 79396 P/N 42048 ARVINMERITOR INC 64829 P/N A52052 DELUXE PRODUCTS DIV WALKER MFG CO 72530 P/N AF-598 Cummins Filtration Inc DBA 33457 P/N AF0034300 Cummins Filtration Inc DBA 33457 P/N AF343 HONEYWELL INTERNATIONAL INC DBA 73370 P/N CA237 CHAMPION LABORATORIES, INC. 50284 P/N LAF48 DONALDSON COMPANY, INC. 18265 P/N P15-8661 BALDWIN FILTERS INC 12658 P/N PA-1647 HASTINGS MANUFACTURING CO 74069 P/N AF105 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007178789 0001 EA 51.000 NSN/MATERIAL:2940008588179 DELIVERY (IN DAYS):0168 DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 0% MINUS 0% CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE7L3-24-T-205V SECTION B PR: 7007178789 PRLI: 0001 CONT’D 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 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: W25G1U W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2001 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US Need Ship Date:10/08/2024 Original Required Delivery Date:10/27/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE7L3-24-T-205V