FILTER ELEMENT, INTAKE

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L3-24-T-214Z SECTION A Procurement History for NSN/FSC:013612407/2940 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 41891 SPE7L323F8343 301.000 319.00000 20230918 N 41891 SPE7L323F7001 317.000 319.00000 20230713 N 41891 SPE7L323F6059 52.000 319.00000 20230518 N 41891 SPE7L323F5291 113.000 319.00000 20230413 N 1Y875 SPE7L323P3659 101.000 313.86000 20230307 N 5WRH4 SPE7L323P3192 139.000 328.38000 20230214 N 7BUL6 SPE7L323P1881 446.000 311.56000 20221215 N 4GK47 SPE7L323P1047 47.000 297.60000 20221108 N 4GK47 SPE7L322V209M 31.000 301.22000 20220922 N 96CA4 SPE7L322F143XP00001 180.000 212.53000 20220616 N 96CA4 SPE7L322F012YP00001 20.000 212.53000 20220405 N 4GK47 SPE7L322P3802 179.000 279.64000 20220315 N 4X136 SPE7L122F315RP00001 149.000 144.64000 20220114 N 4X136 SPE7L122F014BP00001 104.000 144.64000 20211119 N 4X136 SPE7L122F2756P00001 107.000 144.64000

20211012 N 4X136 SPE7L121F96U9P00001 909.000 135.45000 20210910 N 4X136 SPE7L319P0586 1680.000 122.17000 20181022 N 0GE52 SPE7L318P7096 32.000 148.00000 20180601 N 02769 SPE7M118F70YVP00001 2.000 81.68000 20180507 N 02769 SPE7M118F70RWP00001 1.000 81.68000 20180507 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-214Z SECTION B PR: 7007178634 NSN/MATERIAL:2940013612407 ITEM DESCRIPTION FILTER ELEMENT,INTAKE 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 NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. CRITICAL APPLICATION ITEM GRAVER TECHNOLOGIES LLC 32857 P/N C431287 BAE SYSTEMS LAND & ARMAMENTS L.P. 076M6 P/N P52-7750 BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP 0FW39 P/N P52-7750 DONALDSON COMPANY, INC. 18265 P/N P52-7750 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007178634 0001 EA 438.000 NSN/MATERIAL:2940013612407 DELIVERY (IN DAYS):0168 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 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE7L3-24-T-214Z SECTION B PR: 7007178634 PRLI: 0001 CONT’D 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:09/05/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE7L3-24-T-214Z