CASE, PHOTOGRAPHIC E

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE8EN-23-T-3624 SECTION A Procurement History for NSN/FSC:015039114/6760 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 65442 SPE8EN23F2487 5.000 397.08000 20230605 N 65442 SPE8EN23F2409 2.000 397.08000 20230525 N 65442 SPE8EN23F2270 2.000 397.08000 20230517 N 65442 SPE8EN23F2253 1.000 397.08000 20230517 N 6FN58 SPE8EN23P0639 89.000 431.52000 20230512 N 7Z016 SPE8EN23V0863P00001 2.000 515.63000 20230503 N 65442 SPE8EN23F2116 10.000 397.08000 20230502 N 1U2C7 SPE8EN23V0784 2.000 500.00000 20230417 N 65442 SPE8EN23F1924 1.000 397.08000 20230414 N 65442 SPE8EN23F1863 1.000 397.08000 20230408 N 65442 SPE8EN23F1724 15.000 397.08000 20230329 N 1U2C7 SPE8EN23V0649 5.000 494.00000 20230322 N 0AG09 SPE8EN23V0620 1.000 550.00000 20230316 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 22 PAGES SPE8EN-23-T-3624 SECTION B PR: 7004490540 NSN/MATERIAL:6760015039114 ITEM DESCRIPTION CASE,PHOTOGRAPHIC E CASE, PHOTOGRAPHIC RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RD003, COVERED DEFENSE INFORMATION POTENTIALLY 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 COLOR BLACK, PADDED DIVIDERS, WHEELS 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. ADEQUATE DATA FOR EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT THE PROCUREMENT AGENCY. THE OFFEROR MUST PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR) PELICAN PRODUCTS, INC. 65442 P/N 1660-024-110 PELICAN PRODUCTS, INC. 65442 P/N 1664 BLACK CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7004490540 0001 EA 19.000 NSN/MATERIAL:6760015039114 DELIVERY (IN DAYS):0005 DELIVER FOB: ORIGIN 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 7 OF 22 PAGES SPE8EN-23-T-3624 SECTION B PR: 7004490540 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 BULK BREAK POINT: W58GQR 0000 HQ HQ ASG KUWAIT OEF AWCF SSF GCSS ARMY CAMP ARIFJAN KUWAIT CITY KW FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: W58GQR 0000 HQ HQ ASG KUWAIT OEF AWCF SSF GCSS ARMY CAMP ARIFJAN KUWAIT CITY KW MARKFOR W58GQR 0000 HQ HQ ASG KUWAIT OEF AWCF SSF GCSS ARMY CAMP ARIFJAN KUWAIT CITY KW M/F: (TCN) W58GQR32550269 RDD: 270 PROJ: 9GF TP 1 SUPP ADD: W9046W SIG: C FOR GOVERNMENT USE ONLY: (IPD) 02 DIC: A01 DIST: V ADV: FC: Z9 Need Ship Date:00/00/0000 Original Required Delivery Date:09/15/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 22 PAGES CONTINUED ON NEXT PAGE SPE8EN-23-T-3624