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CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE8E9-23-T-3931 SECTION A Procurement History for NSN/FSC:015039105/6760 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 00WU8 SPE8E923V1428 2.000 31.33000 20230421 N 0AG09 SPE8E923V1282 14.000 32.00000 20230403 N 00WU8 SPE8E923V1261 6.000 31.88000 20230330 N 1J8D2 SPE8E923V1208 2.000 35.15000 20230328 N 1J8D2 SPE8E923V1193 5.000 32.92000 20230322 N 0AG09 SPE8E923V1175 5.000 32.48000 20230321 N 1J8D2 SPE8E923V1043 2.000 35.71000 20230228 N 1J8D2 SPE8E923P0601 14.000 29.95000 20230222 N 0AG09 SPE8E923V0857 3.000 35.00000 20230210 N 0AG09 SPE8E923V0836 4.000 34.00000 20230206 N 1J8D2 SPE8E923P0365 24.000 29.84000 20221208 N 00WU8 SPE8E923V0236 21.000 29.99000 20221104 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 SPE8E9-23-T-3931 SECTION B PR: 7003613318 NSN/MATERIAL:6760015039105 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 MICRO CASE, CLEAR LID/ BLACK LINER RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES 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. PELICAN PRODUCTS, INC. 65442 P/N 1060 CLEAR BLACK CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7003613318 0001 EA 4.000 NSN/MATERIAL:6760015039105 DELIVERY (IN DAYS):0020 DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA-QUP:006 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE8E9-23-T-3931 SECTION B PR: 7003613318 PRLI: 0001 CONT’D 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: FB6648 FB6648 482 LRS LGR CP 786-415-6592 29200 WESTOVER ST HOMESTEAD AFB FL 33039-0001 US SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: FB6648 FB6648 482 LRS LGR CP 786-415-6592 29200 WESTOVER ST HOMESTEAD AFB FL 33039 US M/F: (TCN) FB664831920221 RDD: PROJ: TP 3 SUPP ADD: SIG: A FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: A0A DIST: 01 ADV: FC: 6C Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE8E9-23-T-3931