CASE, PHOTOGRAPHIC E

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE8E9-24-T-2286 SECTION A Procurement History for NSN/FSC:014912821/6760 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1U2C7 SPE8E924V1032 2.000 280.00000 20240222 N 65442 SPE8EN24F1126 2.000 189.53000 20240221 N 1U2C7 SPE8E924V1015 5.000 265.00000 20240220 N 65442 SPE8EN24F1117 4.000 189.53000 20240218 N 65442 SPE8EN24F1116 1.000 189.53000 20240217 N 65442 SPE8EN24F1093 1.000 189.53000 20240214 N 65442 SPE8EN24F1088 3.000 189.53000 20240214 N 65442 SPE8EN24F1053 5.000 189.53000 20240209 N 65442 SPE8EN24F1052 6.000 189.53000 20240209 N 65442 SPE8EN24F1040 2.000 189.53000 20240208 N 65442 SPE8EN24F1025 4.000 189.53000 20240207 N 65442 SPE8EN24F1023 1.000 189.53000 20240207 N 65442 SPE8EN24F0965 1.000 189.53000 20240202 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 25 PAGES SPE8E9-24-T-2286 SECTION B PR:

7006761304 NSN/MATERIAL:6760014912821 ITEM DESCRIPTION CASE,PHOTOGRAPHIC E CASE,PHOTOGRAPHIC EQUIPMENT 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 PELICAN PRODUCTS INC TORRANCE CA USE OF OZONE DEPLETING SUBSTANCES: THIS ITEM DOES NOT REQUIRE THE USE OF CLASS I OZONE DEPLETING SUBSTANCES PER DLA MEETING, 3-4 AUG 93, SUBJECT: DLA TECHNICAL/STANDARDIZATION MEETING ON AUTHORITY TO IMPROVE CUSTOMER SUPPORT. DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT TEAM. RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES PELICAN PRODUCTS, INC. 65442 P/N 1650 BLACK COLOR CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7006761304 0001 EA 1.000 NSN/MATERIAL:6760014912821 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:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 25 PAGES SPE8E9-24-T-2286 SECTION B PR: 7006761304 PRLI: 0001 CONT’D 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 FOR PACKAGING INSTRUCTIONS REFER TO ASTM-D-3951-95 PARCEL POST ADDRESS: FB5820 FB5820 386 ELRS LGRDDC CP 011 965 2459 1500 X442-6807/6808 UNIT BOX APO AE 09855 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: FB5820 FB5820 386 ELRS LGRDDC CP 011 965 2459 1500 X442-6807/6808 BLDG 624 JACOBSON AVE ALI AL SALEM AB KW M/F: (TCN) FB582040680150 RDD: PROJ: TP 3 SUPP ADD: SIG: A FOR GOVERNMENT USE ONLY: (IPD) 12 DIC: A01 DIST: 01 ADV: 2D FC: 6C Need Ship Date:00/00/0000 Original Required Delivery Date:03/14/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0002 7006752121 0001 EA 19.000 NSN/MATERIAL:6760014912821 DELIVERY (IN DAYS):0020 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 25 PAGES SPE8E9-24-T-2286 SECTION B PR: 7006752121 PRLI: 0001 CONT’D 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 REQUIREMENTS FOR PROCUREMENT PARCEL POST ADDRESS: FB5820 FB5820 386 ELRS LGRDDC CP 011 965 2459 1500 X442-6807/6808 UNIT BOX APO AE 09855 US RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: FB5820 FB5820 386 ELRS LGRDDC CP 011 965 2459 1500 X442-6807/6808 BLDG 624 JACOBSON AVE ALI AL SALEM AB KW M/F: (TCN) FB582040680061 RDD: 777 PROJ: TP 2 SUPP ADD: YBG202 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 06 DIC: A01 DIST: 01 ADV: 2D FC: 6C Need Ship Date:00/00/0000 Original Required Delivery Date:03/13/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0003 7006752122 0001 EA 13.000 NSN/MATERIAL:6760014912821 DELIVERY (IN DAYS):0020 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 9 OF 25 PAGES SPE8E9-24-T-2286 SECTION B PR: 7006752122 PRLI: 0001 CONT’D 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 REQUIREMENTS FOR PROCUREMENT PARCEL POST ADDRESS: FB5820 FB5820 386 ELRS LGRDDC CP 011 965 2459 1500 X442-6807/6808 UNIT BOX APO AE 09855 US RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: FB5820 FB5820 386 ELRS LGRDDC CP 011 965 2459 1500 X442-6807/6808 BLDG 624 JACOBSON AVE ALI AL SALEM AB KW M/F: (TCN) FB582040680062 RDD: 777 PROJ: TP 2 SUPP ADD: YBG202 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 06 DIC: A01 DIST: 01 ADV: 2D FC: 6C Need Ship Date:00/00/0000 Original Required Delivery Date:03/13/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 10 OF 25 PAGES CONTINUED ON NEXT PAGE SPE8E9-24-T-2286