CIRCUIT CARD ASSEMB

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M1-24-T-7716 SECTION A Procurement History for NSN/FSC:014679094/5998 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 62502 SPM7M511V4849 2.000 197.77000 20110714 N 62502 SPM7M011V1058 1.000 250.00000 20101202 N 62502 SPM7M511V0381 11.000 197.77000 20101020 N 62502 SPM7M510V4419 1.000 250.00000 20100913 N 62502 SPM7M510V2487 1.000 250.00000 20100615 N 62502 SPM7M510V0653 1.000 250.00000 20100222 N 62502 SPM7M010M0811 1.000 250.00000 20091103 N 62502 SPM7M008V0119 2.000 175.72000 20071030 N 62502 SPM7M108V1104 1.000 250.00000 20071012 N 62502 SPM7M108V0808 1.000 250.00000 20071010 N 62502 SPM7M107V4842 5.000 175.72000 20070104 N 62502 SP096006V2300 4.000 163.19000 20060410 N 62502 SP096006M1463 2.000 163.19000 20060124 N 02968 SP096006V0495 1.000 220.37000 20051116 N 62502 SP096003M4947 4.000 158.30000 20030708 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT

BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE7M1-24-T-7716 SECTION B PR: 7007161162 NSN/MATERIAL:5998014679094 ITEM DESCRIPTION CIRCUIT CARD ASSEMB CIRCUIT CARD ASSEMB 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 DEWEY ELECTRONICS CORPORATION 14058 P/N 96-9404 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007161162 0001 EA 3.000 NSN/MATERIAL:5998014679094 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:GX CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M 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:39 -39 ESD sensitiv electrnic dvce FREIGHT FORWARDER: BGR002 SEE SPECIAL INSTRUCTION SPECIAL INSTRUCTIONS US CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE7M1-24-T-7716 SECTION B PR: 7007161162 PRLI: 0001 CONT’D FREIGHT SHIPPING ADDRESS: BGRA00 GREECE CONSOLIDATION POINT NEW CUMBERLAND, PA 17070 NEW CUMBERLAND US MARKFOR BGRA00 GREECE CONSOLIDATION POINT NEW CUMBERLAND, PA 17070 NEW CUMBERLAND US M/F: (TCN) BGRA5440931015 RDD: PROJ: 0KO TP 1 SUPP ADD: BA2BEX SIG: L FOR GOVERNMENT USE ONLY: (IPD) 03 DIC: A01 DIST: B01 ADV: 2L FC: YY Need Ship Date:00/00/0000 Original Required Delivery Date:04/15/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE7M1-24-T-7716