COMPRESSOR UNIT, REF

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE8E8-24-T-2971 SECTION A Procurement History for NSN/FSC:015922303/4130 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 6FN58 SPE8E823P0601 13.000 3280.78000 20230512 N 7YJE4 SPE8E923P0859P00001 10.000 3393.00000 20230328 N 6FN58 SPE8E922P1314 63.000 3243.03000 20220725 N 7Z016 SPE8E921P1466P00001 12.000 2999.50000 20210818 N 6FN58 SPE8E820V2150 39.000 2574.83000 20200616 N 0F944 SPE8E817P0339 22.000 678.00000 20170816 N 3Y124 SPE8EB17P0600 31.000 687.00000 20170321 N 3Y124 SPE8EB16V0567 23.000 683.00000 20160119 N 3Y124 SPE8EB16V0232 19.000 685.00000 20151030 N 0F944 SPE8EB14V1561 23.000 685.20000 20140717 N 07JR5 SPE8EB14V1261 20.000 699.00000 20140512 N 0F944 SPE8EB14V0965 21.000 705.00000 20140321 N 07JR5 SPE8EB14V0416 11.000 729.00000 20131120 N 0F944 SPE8E513M0144P00001 13.000 750.00000 20130710 N 0F944 SPM8EB12V0455 43.000 730.20000 20120223 N 0F944

SPM8EB12V0357 19.000 732.00000 20120119 N 0F944 SPM8E912M0293 36.000 761.34000 20111229 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 SPE8E8-24-T-2971 SECTION B PR: 7007067485 NSN/MATERIAL:4130015922303 ITEM DESCRIPTION COMPRESSOR UNIT,REF COMPRESSOR UNIT,REFRIGERATION 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 DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVE PROCUREMENT THE APPROVED SOURCE(S) MUST MEET THE REQUIREMENTS OF THE CURRENT REVISION OF THE SOURCE CONTROL DRAWING OFFERORS NOT CITED AS APPROVED SOURCES IN THE PURCHASE ORDER TEXT ARE REQUIRED TO OBTAIN SOURCE APPROVAL FROM THE OEM. A COPY OF THE SOURCE APPROVAL REQUEST, TECHNICAL DATA PACKAGE OR CERTIFICATION OF PRIOR APPROVAL MUST ALSO BE SUBMITTED TO DLA WITH THE OFFER. RD002, COVERED DEFENSE INFORMATION APPLIES 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). RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES SNOWBIRD TECHNOLOGIES INC. 0V5R4 P/N ZR72KCE-TF5-260 BOM IAW BASIC DRAWING NR 30003 1559AS430 REVISION NR B DTD 09/11/2012 PART PIECE NUMBER: 1559AS430-1 IAW REFERENCE DRAWING NR 30003 1559AS428 REVISION NR A DTD 10/08/2011 PART PIECE NUMBER: CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE8E8-24-T-2971 SECTION B PR: 7007067485 PRLI: 0001 CONT’D CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007067485 0001 EA 29.000 NSN/MATERIAL:4130015922303 DELIVERY (IN DAYS):0081 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 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:03/28/2024 Original Required Delivery Date:10/10/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE8E8-24-T-2971