FLASHLIGHT

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE8E7-23-T-2793 SECTION A Contractors shall not provide parts and supplies made using additive manufacturing (AM), unless AM is specifically authorized in the solicitation/contract. See procurement note L31. Procurement History for NSN/FSC:015560501/6230 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1CAY9 SPE8E723P0627 330.000 55.45000 20230320 N 4LAT8 SPE8E723P0397 266.000 65.17000 20230105 N 1CAY9 SPE8E721V1233 291.000 50.41000 20210712 N 1CAY9 SPE8E721P0980 200.000 50.41000 20210317 N 1CAY9 SPE8E721V0699 296.000 50.42000 20210301 N 1Q3Z9 SPE8E720V0966 458.000 48.97000 20200326 N 1CAY9 SPE8E720P0440 334.000 49.00000 20191217 N 1Q3Z9 SPE8E719V1779 262.000 49.47000 20190819 N 8S706 SPE8E719P0840 294.000 49.87000 20190326 N 0AG09 SPE8E719V0416P00001 364.000 50.00000 20181210 N 1CAY9 SPE8E718P0855 287.000 50.18000 20180411 N 1CAY9 SPE8E718P0434 311.000 49.50000

20171227 N 0B2A2 SPE8E717V1362 192.000 50.60000 20170403 N 0AG09 SPE8E716V1685 361.000 50.78000 20160718 N 1N8T8 SPE8E716V1499P00001 315.000 46.75000 20160616 N 0B2A2 SPE8E716V0051 251.000 48.97000 20151009 N 1CAY9 SPE8E715V0010 252.000 48.78000 20141002 N 0B2A2 SPE8EH14V0871 177.000 49.39000 20140205 N 1CAY9 SPM8E713M0205 101.000 49.56000 20130114 N 1CAY9 SPM8E712V0854 93.000 49.33000 20120918 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 SPE8E7-23-T-2793 SECTION B PR: 7003304732 NSN/MATERIAL:6230015560501 ITEM DESCRIPTION FLASHLIGHT FLASHLIGHT 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 STREAMLIGHT, INC. 56654 P/N 88105 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7003304732 0001 EA 352.000 NSN/MATERIAL:6230015560501 DELIVERY (IN DAYS):0022 DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE8E7-23-T-2793 SECTION B PR: 7003304732 PRLI: 0001 CONT’D 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 PARCEL POST ADDRESS: W62G2T W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: W62G2T W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US Need Ship Date:03/02/2023 Original Required Delivery Date:10/04/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE8E7-23-T-2793