CASE, PHOTOGRAPHIC E

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE8E9-23-T-5102 SECTION A Procurement History for NSN/FSC:014912137/6760 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0AG09 SPE8E923V2434 7.000 184.00000 20230818 N 0AG09 SPE8E923V2423 6.000 184.00000 20230816 N 0AG09 SPE8E923V2330 5.000 184.88000 20230810 N 1U2C7 SPE8E923V2316 7.000 180.00000 20230808 N 0AG09 SPE8E923V2311 3.000 185.99000 20230808 N 1U2C7 SPE8E923V2285 36.000 170.00000 20230801 N 32DV7 SPE8E923V2270 18.000 157.66778 20230731 N 0AG09 SPE8E923V2251 8.000 184.00000 20230728 N 0AG09 SPE8E923P1418 14.000 184.00000 20230725 N 0AG09 SPE8E923V2213 2.000 195.99000 20230724 N 0AG09 SPE8E923V2136 6.000 182.48000 20230714 N 1U2C7 SPE8E923V2091 1.000 200.00000 20230707 N 6V4L8 SPE8E923V2065 5.000 183.43000 20230703 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 SPE8E9-23-T-5102 SECTION B PR: 7004586342 NSN/MATERIAL:6760014912137 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 PICK & PLUCK FOAM RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES 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. PELICAN PRODUCTS, INC. 65442 P/N 1490 BLACK COLOR CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7004586342 0001 EA 1.000 NSN/MATERIAL:6760014912137 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:002 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. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE8E9-23-T-5102 SECTION B PR: 7004586342 PRLI: 0001 CONT’D PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT BULK BREAK POINT: WK4F8Q W6Y1 USALRCTR GRAFENWOEHR AWCF SSF 405TH AFSB EUR ROSE BARRACKS SOUTH CAMP BLDG 113 VILSECK 92249 DE FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: WK4F8Q W6Y1 USALRCTR GRAFENWOEHR AWCF SSF 405TH AFSB EUR ROSE BARRACKS SOUTH CAMP BLDG 113 VILSECK 92249 DE MARKFOR WK4F8Q W6Y1 USALRCTR GRAFENWOEHR AWCF SSF 405TH AFSB EUR ROSE BARRACKS SOUTH CAMP BLDG 113 VILSECK 92249 DE M/F: (TCN) WK4F8Q32610456 RDD: 276 PROJ: 9GU TP 3 SUPP ADD: W9046W SIG: C FOR GOVERNMENT USE ONLY: (IPD) 12 DIC: A01 DIST: V ADV: FC: Z9 Need Ship Date:00/00/0000 Original Required Delivery Date:09/21/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0002 7004557453 0001 EA 10.000 NSN/MATERIAL:6760014912137 DELIVERY (IN DAYS):0020 DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 23 PAGES SPE8E9-23-T-5102 SECTION B PR: 7004557453 PRLI: 0001 CONT’D PREP FOR DELIVERY: PKGING DATA-QUP:002 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: M97111 COMMANDING OFFICER MEDLOG CO 1ST SUP BN 1ST MLG BOX 555627 CAMP PENDLETON CA 92055-5627 US SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: M97111 SUPPLY OFFICER BLDG 22111 6TH ST (1ST SUP BN) M/F M97111 MEDLOG COMPANY CAMP PENDLETON CA 92055 US M/F: (TCN) M9711132584670 RDD: PROJ: TP 2 SUPP ADD: SIG: A FOR GOVERNMENT USE ONLY: (IPD) 05 DIC: A0A DIST: ADV: 2D FC: CS 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 SPE8E9-23-T-5102