SEAL ASSEMBLY, SHAFT, SP

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M1-24-T-7984 SECTION A Procurement History for NSN/FSC:012760822/4320 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1V4T7 SPE7M124P5460 20.000 1544.77000 20240410 N 1V4T7 SPE7M122P6534 69.000 1318.47000 20220523 N 1V4T7 SPE7M122P5747 12.000 1527.00000 20220504 N 82MA3 SPE7M122P4454 24.000 1443.90000 20220325 N 66200 SPE7M122V4491 12.000 1529.03000 20220223 N 1V4T7 SPE7M122P0513 44.000 1279.47000 20220120 N 66200 SPE7M122P0894 24.000 1312.58000 20211025 N 4LF36 SPE7M120P2667 126.000 647.20000 20200121 N 82MA3 SPE7M120V0354 42.000 702.84000 20191007 N 44JG2 SPE7MC19P1705P00001 26.000 671.71000 20181228 N 82MA3 SPE7M118V8370 94.000 549.48000 20180501 N 09456 SPE7M117V8174 33.000 655.05000 20170421 N 09456 SPE7M117V1452 33.000 568.00000 20161109 N 4LF36 SPE7M116VB661 37.000 570.45000 20160428 N 09456 SPE7M116V4709 49.000 578.00000 20151228 N 09456 SPE7M116V3665

105.000 578.00000 20151207 N 09456 SPE7M116V0071 45.000 578.00000 20151002 N 09456 SPE7M115VH142 25.000 578.00000 20150901 N 09456 SPE7M115VG951 28.000 578.00000 20150827 N 09456 SPE7M115V3574 37.000 582.25000 20141117 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 SPE7M1-24-T-7984 SECTION B PR: 7007279183 NSN/MATERIAL:4320012760822 ITEM DESCRIPTION SEAL ASSEMBLY,SHAFT,SPRING LOADED SEAL ASSEMBLY. SHAFT, SPRING LOADED 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 MECHANICAL SEAL MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO(>,)> OR COME IN DIRECT CONTACT WITH(>,)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). 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 DOVER PUMPS & PROCESS SOLUTIONS SEGMENT 07524 P/N 331488 TECHNETICS GROUP CHICAGO LLC 09456 P/N LO-8502 REV D CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007279183 0001 EA 14.000 NSN/MATERIAL:4320012760822 DELIVERY (IN DAYS):0170 DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE7M1-24-T-7984 SECTION B PR: 7007279183 PRLI: 0001 CONT’D ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D UNIT CONT:D3 OPI:M INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U 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 PARCEL POST ADDRESS: SW3218 DLA DISTRIBUTION SAN DIEGO 3581 CUMMINGS ROAD BLDG 3581 SAN DIEGO CA 92136-3581 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: SW3218 DLA DISTRIBUTION SAN DIEGO 3581 CUMMINGS ROAD BLDG 3581 SAN DIEGO CA 92136-3581 US Need Ship Date:10/17/2024 Original Required Delivery Date:10/19/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE7M1-24-T-7984