CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE1C1-24-T-1663 SECTION A Procurement History for NSN/FSC:017032002/8465 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1CAY9 SPE1C123V0728 35.000 26.00000 20230814 N 1CAY9 SPE1C123V0722 9.000 26.50000 20230809 N 1CAY9 SPE1C123V0689 20.000 26.00000 20230728 N 1CAY9 SPE1C123V0654 5.000 26.50000 20230717 N 1CAY9 SPE1C123V0644 60.000 26.00000 20230711 N 1CAY9 SPE1C123V0581 50.000 26.00000 20230614 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 25 PAGES SPE1C1-24-T-1663 SECTION B PR: 7006859304 NSN/MATERIAL:8465017032002 ITEM DESCRIPTION CARRIER,CHEMICAL MA RESILIENCE TACTICAL LLC 7KBF8 P/N MGMK4P01-BK CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7006859304 0001 EA 35.000 NSN/MATERIAL:8465017032002 DELIVERY (IN DAYS):0020 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:10 INTRMDTE CONT QTY:Z PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking PARCEL POST ADDRESS: N21682 USS RHODE ISLAND SSBN 740 UNIT 100289 BOX 1 FPO AE 09592 US RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: N21682 USS RHODE ISLAND SSBN 740 DLA VENDORS: USE VSM FOR US M/F: (TCN) N216824061C500 RDD: 777 PROJ: XA3 TP 2 SUPP ADD: N48096 SIG: C FOR GOVERNMENT USE ONLY: (IPD) 04 DIC: A4A DIST: V9B ADV: 2L FC: VO CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 25 PAGES SPE1C1-24-T-1663 SECTION B PR: 7006859304 PRLI: 0001 CONT’D Need Ship Date:00/00/0000 Original Required Delivery Date:03/14/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0002 7006859293 0001 EA 35.000 NSN/MATERIAL:8465017032002 DELIVERY (IN DAYS):0020 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:10 INTRMDTE CONT QTY:Z PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking PARCEL POST ADDRESS: N21038 USS FLORIDA SSGN 728 UNIT 100320 BOX 1 FPO AA 34091 US RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: N21038 USS FLORIDA SSGN 728 DLA VENDORS: USE VSM FOR US M/F: (TCN) N210384047C503 RDD: 777 PROJ: FA3 TP 2 SUPP ADD: N48096 SIG: C FOR GOVERNMENT USE ONLY: (IPD) 06 DIC: A4A DIST: V9B ADV: 2L FC: VO Need Ship Date:00/00/0000 Original Required Delivery Date:03/14/2024 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 25 PAGES SPE1C1-24-T-1663 SECTION B PR: 7006859293 PRLI: 0001 CONT’D * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0003 7006859295 0001 EA 35.000 NSN/MATERIAL:8465017032002 DELIVERY (IN DAYS):0020 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:10 INTRMDTE CONT QTY:Z PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking PARCEL POST ADDRESS: N21461 USS NEBRASKA SSBN 739 UNIT 100154 BOX 1 FPO AP 96673 US RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: N21461 USS NEBRASKA SSBN 739 DLA VENDORS: USE VSM FOR US M/F: (TCN) N214614040C501 RDD: 777 PROJ: XA3 TP 2 SUPP ADD: N48096 SIG: C FOR GOVERNMENT USE ONLY: (IPD) 04 DIC: A4A DIST: V9B ADV: 2L FC: VO Need Ship Date:00/00/0000 Original Required Delivery Date:03/14/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 9 OF 25 PAGES SPE1C1-24-T-1663 SECTION B PR: 7006859294 PRLI: 0001 CONT’D CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0004 7006859294 0001 EA 35.000 NSN/MATERIAL:8465017032002 DELIVERY (IN DAYS):0020 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:10 INTRMDTE CONT QTY:Z PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking PARCEL POST ADDRESS: N21433 USS KENTUCKY SSBN 737 UNIT 100144 BOX 1 FPO AP 96698 US RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: N21433 USS KENTUCKY SSBN 737 DLA VENDORS: USE VSM FOR US M/F: (TCN) N214334061C500 RDD: 777 PROJ: XA3 TP 2 SUPP ADD: N48096 SIG: C FOR GOVERNMENT USE ONLY: (IPD) 04 DIC: A4A DIST: V9B ADV: 2L FC: VO Need Ship Date:00/00/0000 Original Required Delivery Date:03/14/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 10 OF 25 PAGES CONTINUED ON NEXT PAGE SPE1C1-24-T-1663