SOLENOID, ELECTRICAL

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M5-24-T-286V SECTION A Procurement History for NSN/FSC:004639280/5945 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 5VEH9 SPE7M122V2282P00001 6.000 1449.77000 20211202 N 0AP30 SPE7M122V2269 8.000 1299.00000 20211202 N 506Y0 SPE4A021P1245P00001 2.000 2888.00000 20210825 Y 6U890 SPE4A021P1052 3.000 780.00000 20210713 Y 07797 SPE7M121P5665 14.000 1248.00000 20210624 N 7DWH2 SPE7MC18P0285 20.000 660.00000 20171016 N 81983 SPE7M114M3106 9.000 542.85000 20140225 N 27541 SPE7M114V5178 28.000 398.00000 20140110 N 07797 SPE7M113V3227 21.000 398.00000 20130620 N 7Z016 SPE7M113V0923 1.000 865.40000 20130502 N 7Z016 SPE7M013V1310 1.000 865.50000 20130417 N 81983 SPM7M810V2220 16.000 398.75000 20100506 N 81983 SPM7M809V2783 9.000 465.00000 20090610 N 7Z016 SPM7M108V3503 6.000 469.50000 20071103 N 7Z016 SPM7M807V3417 23.000 377.88000 20070817 N 7Z016 SPM7M107VN913 22.000

385.69000 20070727 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 SPE7M5-24-T-286V SECTION B PR: 7007004379 NSN/MATERIAL:5945004639280 ITEM DESCRIPTION SOLENOID,ELECTRICAL SOLENOID, ELECTRICAL 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 ADEQUATE DATA FOR THE 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. CRITICAL APPLICATION ITEM ROCKER SOLENOID CO 07797 P/N 965830 G.W. LISK CO, INC 81983 P/N 965830 PARKER-HANNIFIN CORP 93835 P/N 965830-1 G.W. LISK CO, INC 81983 P/N L-3331 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007004379 0001 EA 54.000 NSN/MATERIAL:5945004639280 DELIVERY (IN DAYS):0154 DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION 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:DO INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE7M5-24-T-286V SECTION B PR: 7007004379 PRLI: 0001 CONT’D PARCEL POST ADDRESS: SW3218 DLA DISTRIBUTION SAN DIEGO 3581 CUMMINGS ROAD BLDG 3581 SAN DIEGO CA 92136-3581 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: SW3218 DLA DISTRIBUTION SAN DIEGO 3581 CUMMINGS ROAD BLDG 3581 SAN DIEGO CA 92136-3581 US Need Ship Date:09/24/2024 Original Required Delivery Date:08/30/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE7M5-24-T-286V