HOUSING, OIL PUMP AS

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE4A7-24-T-225R SECTION A Procurement History for NSN/FSC:012751237/2995 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 51663 SPE4A720P6954 1.000 10795.00000 20200305 N 51663 SPE4A720C0033P00001 109.000 10795.00000 20200124 N 51663 SPE4A419V5969P00001 1.000 10094.50000 20190424 N 51663 SPE4A418V079G 7.000 9800.45000 20180911 N 51663 SPE4A718V2422 1.000 9800.45000 20180723 N 51663 SPE4A718V2328 1.000 9800.45000 20180712 N 51663 SPE4A718PC414 1.000 9800.45000 20180710 N 51663 SPE4A718V2275 1.000 9800.45000 20180709 N 51663 SPE4A718V2268 1.000 9800.45000 20180705 N 51663 SPE4A718V2244 1.000 9800.45000 20180627 N 51663 SPE4A418V8201 1.000 9800.45000 20180606 N 51663 SPE4A718PA873 1.000 9800.45000 20180529 N 51663 SPE4A418V7721 2.000 9800.45000 20180524 N 51663 SPE4A418V6595 1.000 9800.45000 20180423 N 51663 SPE4A418V6458 1.000 9800.45000 20180418 N 51663

SPE4A418V6325 2.000 9800.45000 20180413 N 51663 SPE4A418V5747 1.000 9800.45000 20180329 N 51663 SPE4A618V9969 1.000 9800.45000 20180314 N 51663 SPE4A718P7675 1.000 9800.45000 20180313 N 51663 SPE4A418V4904 1.000 9800.45000 20180307 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE4A7-24-T-225R SECTION B PR: 7007074691 NSN/MATERIAL:2995012751237 ITEM DESCRIPTION HOUSING,OIL PUMP AS HOUSING, OIL PUMP ASSEMBLY RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RD002, COVERED DEFENSE INFORMATION APPLIES This NIIN has been identified as a GE PBL item. Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies. 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 CRANE CO LEAR ROMEC DIV 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. SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. CRITICAL APPLICATION ITEM HYDRO-AIRE AEROSPACE CORP. 51663 P/N RR37269 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007074691 0001 EA 1.000 NSN/MATERIAL:2995012751237 DELIVERY (IN DAYS):0020 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE4A7-24-T-225R SECTION B PR: 7007074691 PRLI: 0001 CONT’D DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: ORIGIN ACCEPTANCE POINT: ORIGIN PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA 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 FREIGHT FORWARDER: DIS002 GOI MOD G&B PACKING COMPANY 1A COLONY ROAD JERSEY CITY NJ 07305 US FREIGHT SHIPPING ADDRESS: DISB00 GOVERNMENT OF ISRAEL MINISTRY OF DEFENSE LATZAD METOSIM IL MARKFOR DISB00 GOVERNMENT OF ISRAEL MINISTRY OF DEFENSE LATZAD METOSIM IL M/F: (TCN) DISB5V40940032 RDD: A01 PROJ: 533 TP 2 SUPP ADD: DA2KEP SIG: L FOR GOVERNMENT USE ONLY: (IPD) 05 DIC: A31 DIST: N01 ADV: FC: NL Need Ship Date:00/00/0000 Original Required Delivery Date:04/08/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE4A7-24-T-225R