CARBURETOR, FLOAT

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L0-24-T-5022 SECTION A Procurement History for NSN/FSC:006470721/2910 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 4N361 SP074002VF840 28.000 112.82000 20020702 N 55683 SP070099ABM500526 11.000 107.50000 19981029 N 55683 SP070099ABM500525 14.000 107.50000 19981029 N DA403 SP070094DA0032820 26.000 164.16000 19980917 N DA403 SP070094DA0032819 16.000 164.16000 19980917 N 4N361 DLA76091M2317 39.000 56.50000 19910722 N DA807 DLA70088DA0073037 17.000 83.49000 19910409 N DA807 DLA70088DA0073036 33.000 83.49000 19910409 N DA807 DLA70088DA0073035 48.000 83.49000 19910409 N DA807 DLA70088DA0073034 32.000 83.49000 19910409 N 8T890 DLA70090MGH85 11.000 60.87000 19900926 N 4N361 DLA70090C2165 350.000 52.25000 19900926 N DA807 DLA70088DA0072355 30.000 79.50000 19900925 N DA807 DLA70088DA0072354 6.000 79.50000 19900925 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING

CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE7L0-24-T-5022 SECTION B PR: 7007343977 NSN/MATERIAL:2910006470721 ITEM DESCRIPTION CARBURETOR,FLOAT CARBURETOR, FLOAT. 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 CRITICAL APPLICATION ITEM ZENITH FUEL SYSTEMS LLC 79960 P/N 13942 CUMMINS POWER GENERATION INC. 44940 P/N 142-0645 WHEELER FLEET SOLUTIONS, CO. 55683 P/N 646-142-0645 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007343977 0001 EA 1.000 NSN/MATERIAL:2910006470721 DELIVERY (IN DAYS):0005 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:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:DO 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 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE7L0-24-T-5022 SECTION B PR: 7007343977 PRLI: 0001 CONT’D FREIGHT FORWARDER: MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: DGRQ00 HELLENIC AIR FORCE 201 SUPPLY DEPOT D7 TRANSPORTATION DIRECTORATE ELEFSIS AFB 19200 US MARKFOR DGRQ00 HELLENIC AIR FORCE 201 SUPPLY DEPOT D7 TRANSPORTATION DIRECTORATE ELEFSIS AFB 19200 US M/F: (TCN) DGRQ5V41130052 RDD: A01 PROJ: TP 1 SUPP ADD: DA2KIX SIG: L FOR GOVERNMENT USE ONLY: (IPD) 03 DIC: A31 DIST: N01 ADV: FC: NL Need Ship Date:00/00/0000 Original Required Delivery Date:04/26/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE7L0-24-T-5022