TENT

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE1C1-24-T-1821 SECTION A Procurement History for NSN/FSC:015791528/8340 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 76EK8 SPE1C121F4510 1.000 24892.54000 20210616 N 76EK8 SPE1C121F3438P00002 12.000 24892.54000 20210413 N 76EK8 SPE1C121F1566P00002 7.000 24892.54000 20201217 N 76EK8 SPE1C121F0982P00001 2.000 24892.54000 20201120 N 76EK8 SPE1C121F0980 13.000 24892.54000 20201120 N 76EK8 SPE1C121F0973 2.000 24892.54000 20201120 N 76EK8 SPE1C121F0697 1.000 24285.40000 20201106 N 76EK8 SPE1C120F8402 2.000 24285.40000 20200925 N 76EK8 SPE1C120F7937 3.000 24285.40000 20200914 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE1C1-24-T-1821 SECTION B PR: 7007152526 NSN/MATERIAL:8340015791528 ITEM DESCRIPTION TENT TENT, EXTERNAL FRAME. ALUMINUM ALLOY, A-FRAME; 20' WIDE X 34' LONG; RQ009: INSPECTION AND

ACCEPTANCE AT ORIGIN 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. HEAVYWEIGHT PROTECTIVE PVC OUTER MATERIAL; 650 SQ FT AREA; GREEN; INTEGRATED LINER, ELECTRICAL DISTRIBUTION PACKAGE; INCLUDED WITH 4 DOOR ENTRYWAYS; 6 WINDOW UNITS; 2 ELECTRICAL DUCTS; 4 ENVIROMENTAL UNIT DUCTS; BLACKOUT CAPABILITY; FABRIC AND FRAME PACKED SEPERATELY FOR EASE OF MANPORTABILITY; CAN BE ASSEMBLED BY 5 PEOPLE IN 4 MINUTES. PART NUMBER: TM60A1-OD CAGE CODE: 4RNE1 IAW BASIC DRAWING NR 81337 5-4-8552 REVISION NR A DTD PART PIECE NUMBER: CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007152526 0001 EA 1.000 NSN/MATERIAL:8340015791528 DELIVERY (IN DAYS):0020 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: ORIGIN ACCEPTANCE POINT: ORIGIN 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. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE1C1-24-T-1821 SECTION B PR: 7007152526 PRLI: 0001 CONT’D PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT BULK BREAK POINT: W36LKG 0307 CS BN CO A0 REAR DET AWCF SSF SSA 2510 TAYLOR STREET BLDG A2530 BAY FORT LIBERTY NC 28310-0000 US SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W36LKG 0307 CS BN CO A0 REAR DET AWCF SSF SSA 2510 TAYLOR STREET BLDG A2530 BAY FORT LIBERTY NC 28310-0000 US MARKFOR W36LKG 0307 CS BN CO A0 REAR DET AWCF SSF SSA 2510 TAYLOR STREET BLDG A2530 BAY FORT LIBERTY NC 28310-0000 US M/F: (TCN) W36LKG40990314 RDD: 114 PROJ: TP 3 SUPP ADD: W9046W SIG: C FOR GOVERNMENT USE ONLY: (IPD) 12 DIC: A0A DIST: V ADV: FC: Z9 Need Ship Date:00/00/0000 Original Required Delivery Date:04/12/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE1C1-24-T-1821