HOSE, AIR DUCT

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE7M4-24-T-067P SECTION A GOVERNMENT IN THE PERFORMANCE OF ANY AWARD RESULTING FROM THIS SOLICITATION, IN ACCORDANCE WITH PARAGRAPH (d) OF THE CLAUSE AT FAR 52.204-24, REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT, OR IN ACCORDANCE WITH ITS EXISTING REPRESENTATION IN PARAGRAPH (c) OF THE PROVISION AT DFARS 252.204-7016, COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES – REPRESENTATION. Caution Notice: Offerors are required to comply with domestic material restrictions. The Berry Amendment, the Buy American Act, and other domestic material restrictions may apply. Offerors are instructed to refer to the solicitation clauses related to foreign sourcing for more information on applicability. The Berry Amendment threshold has been reduced to $150,000 and vendors must carefully review related clauses DFARS 252.225-7006,

252.225-7012, and 252.225-7015 for applicability requirements. If your offer is based on a non-domestic material, you are required to provide disclosure information in your quote and/or through written notification to the point of contact listed in the solicitation. DoD Class Deviation 2023-O0001: A small business joint venture offeror must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, and paragraph (c) of FAR solicitation provision 52.219-1, Small Business Program Representations, in accordance with 52.204-8(d) and 52.212- 3(b) for the following categories: (A) Small business; (B) Service-disabled veteran-owned small business; (C) Women-owned small business (WOSB) under the WOSB Program; (D) Economically disadvantaged women-owned small business under the WOSB Program; or (E) Historically underutilized business zone small business. Contractors shall not provide parts and supplies made using additive CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 25 PAGES SPE7M4-24-T-067P SECTION A manufacturing (AM), unless AM is specifically authorized in the solicitation/contract. See procurement note L31. Procurement History for NSN/FSC:010514678/4720 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 99135 SPE7M521P7895 3.000 167.00000 20210805 N 99135 SPE7M121P0808 11.000 54.51000 20201109 N 99135 SPE7M119P5587 10.000 50.18000 20190528 N 99135 SPE7M419P1361 2.000 100.00000 20190213 N 99135 SPE7M416M4285 50.000 50.70000 20160804 N 99135 SPE7M416M0520 10.000 44.00000 20151104 N 99135 SPE7M416M0459 5.000 48.00000 20151103 N 99135 SPE7M415M3611 10.000 47.44000 20150924 N 99135 SPE7M415M3600 5.000 48.00000 20150924 N 99135 SPE7M415M2823 5.000 48.00000 20150709 N 99135 SPE7M415M2558 1.000 150.00000 20150612 N 99135 SPE7M414M1812 5.000 48.00000 20140129 N 99135 SPM7M412M4852P00001 5.000 44.11000 20120823 N 99135 SPM7M410M2371 1.000 150.00000 20100329 N 99135 SPM7M408M1650P00001 123.000 32.32000 20080215 N 99135 SP074004M6431 50.000 19.92000 20040308 N 99135 SP074000M6760 122.000 16.90000 20000517 N 99135 SP074000M6382 44.000 16.90000 20000208 N 7V208 SP074095MHM38 290.000 16.05000 19950518 N 16632 DAAJ0986P2503 900.000 7.50000 19860508 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 25 PAGES SPE7M4-24-T-067P SECTION B PR: 7003695154 NSN/MATERIAL:4720010514678 ITEM DESCRIPTION HOSE,AIR DUCT HOSE, AIR DUCT 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. RQ002: CONFIGURATION CHANGE MANAGEMENT - ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER) RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES IAW NATIONAL AEROSPACE STANDARD TITLED: "DUCT, AIR, FLEXIBLE, HELIX WIRE SUPPORTED". 3.000 INCHES INSIDE DIAMETER, SILICONE IMPREGNATED FIBERGLASS, 17.500 INCHES LONG, TWO 1.500 INCH SOFT ENDS (TOTAL LENGTH 20 1/2 INCHES). USED ON BELL HELICOPTER MODEL AH-1S. FULL AND OPEN COMPETITION APPLY THIS NSN REQUIRES GOVERNMENT SOURCE INSPECTION WITH A FIRST ARTICLE TEST REQUIREMENT. THE GOVERNMENT SOURCE INSPECTION REQUIREMENT IS VALID ONLY WHEN AN AWARD IS MADE INVOKING THE FIRST ARTICLE TEST REQUIREMENT. IF THE AWARD DOES NOT INCLUDE THE FAT REQUIREMENT, INSPECTION AT DESTINATION IS ACCEPTABLE. THIS ITEM SUBJECT TO CONFIGURATION CONTROL. FURNISHED ITEM MUST CONFORM TO THE CITED REVISION OF THE CONTRACTOR DEVELOPED DRAWING FOR THIS PART. DIFFERENCES FROM THE CITED CONTRACTOR DRAWING REVISION MUST BE IDENTIFIED IAW THE CURRENT REVISION OF MIL-STD-973 AND APPROVALOF SUCH DIFFERENCES OBTAINED. ITEM SHALL BE BARE ITEM MARKED IAW THE CURRENT REVISION OF MIL-STD-130. "SHELF LIFE MARKINGS REQUIRED PER 5.2.1 OF MIL-STD-129: SHELF-LIFE MARKINGS SHALL BE SHOWN AS PART OF THE ITEM IDENTIFICATION DATA ON UNIT PACKS(>,)> INTERMEDIATE CONTAINERS, EXTERIOR CONTAINERS, AND UNPACKED ITEMS. SHELF-LIFE MARKINGS SHALL INCLUDE THE MANUFACTURED, CURED, ASSEMBLED, OR PACKED DATE (APPLY ONE DATE), AND THE EXPIRATION OR INSPECT/TEST DATE, AS APPROPRIATE." RS030: Shelf-life requirement RS001 for a TYPE I (CODE W) item with a shelf life of 120 months (non-extendable) applies to this item. CRITICAL APPLICATION ITEM IAW BASIC NON GOVT STD NAS1370 THRU 1379 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 25 PAGES SPE7M4-24-T-067P SECTION B REVISION NR 4 DTD 11/21/2014 PART PIECE NUMBER: P/N NAS1376A12SA070 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER: IAW REFERENCE STD NR MIL-STD-130N(1) NOT 1 REVISION NR N DTD 08/26/2019 PART PIECE NUMBER: IAW REFERENCE NON GOVT STD NAS1369 REVISION NR 4 DTD 05/31/2023 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 16236 SQAP010514678 REVISION NR DTD 02/26/2008 PART PIECE NUMBER: IAW REFERENCE QAP 16236 SQAPNAS1369 REVISION NR DTD 04/29/2009 PART PIECE NUMBER: CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7003695154 0001 EA 10.000 NSN/MATERIAL:4720010514678 DELIVERY (IN DAYS):0095 DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: ORIGIN ACCEPTANCE POINT: ORIGIN PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FREIGHT FORWARDER: MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: BKSL00 THE 2ND SUPPLY DEPOT KIM YANG ROK TEL 82-51-730-5618 8BUDO-RO GAMMAN-DONG NAM-GU BUSAN CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 9 OF 25 PAGES SPE7M4-24-T-067P SECTION B PR: 7003695154 PRLI: 0001 CONT’D KR MARKFOR BKSL00 THE 2ND SUPPLY DEPOT KIM YANG ROK TEL 82-51-730-5618 8BUDO-RO GAMMAN-DONG NAM-GU BUSAN KR M/F: (TCN) BKSL5431940002 RDD: PROJ: TP 1 SUPP ADD: BA5BUG SIG: L FOR GOVERNMENT USE ONLY: (IPD) 03 DIC: A01 DIST: B01 ADV: FC: YY Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTRACTOR FIRST ARTICLE TEST - THE NUMBER OF UNITS SHOWN SIGNIFIES THE TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED. CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0002 0000000000 EA 1.000 NSN/MATERIAL:0001S00000053 DELIVERY (IN DAYS):0060 THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM. THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN SECTION A OF THIS SOLICITATION. DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: ORIGIN ACCEPTANCE POINT: ORIGIN Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 10 OF 25 PAGES CONTINUED ON NEXT PAGE SPE7M4-24-T-067P