ENGRAVING SYSTEM

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE8E5-23-T-5626 SECTION A Procurement History for NSN/FSC:016002321/3417 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 7Z016 SPE8E523V1115 1.000 25892.43000 20230306 N 6FN58 SPE8E523P0322 2.000 25920.85000 20221117 N 7Z016 SPE8E523V0150 1.000 25772.93000 20221014 N 7Z016 SPE8E522V1663 1.000 24738.12000 20220613 N 7Z016 SPE8E522P1217 1.000 24738.21000 20220518 N 7Z016 SPE8E522V0516 1.000 24711.12000 20211227 N 6FN58 SPE8E522P0076 2.000 24841.73000 20211006 N 6FN58 SPE8E521P1412 3.000 24703.80000 20210623 N 7Z016 SPE8E521V0270 1.000 24711.12000 20201026 N 7Z016 SPE8E521V0266 1.000 24711.12000 20201026 N 7Z016 SPE8E520V1854 1.000 24607.11000 20200505 N 7Z016 SPE8E520P0917 1.000 24607.11000 20200416 N 1GBQ1 SPE8E519V2403 1.000 22265.00000 20190425 N 1GBQ1 SPE8E518V2203 1.000 22265.00000 20180409 N 1GBQ1 SPE8E518P0577 2.000 22265.00000 20180131 N 1GBQ1

SPE7M017P3482 1.000 22265.00000 20170511 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 SPE8E5-23-T-5626 SECTION B PR: 7004190723 NSN/MATERIAL:3417016002321 ITEM DESCRIPTION ENGRAVING SYSTEM LASER ENGRAVER UNIVERSAL LASER SYSTEM (0TP63) P/N VLS360DT50KIT INCLUDES VersaLaser platform 24”x12”, P/N VLS3.60DT, NSN 3417-01-552-6525 (>,)> LENS KIT - 2.0 VL wHPDFO carr/VL, 145-0067-00-A ULR-50, 50w, 10.6 wavelength Laser Cartridge, P/N 130-0150-00-A(>,)> NSN 4440-01-590-2243(>,)> AIR ASSIST 2.0 CONE OPTION -VL/VLS, P/N 131-0172-00-A(>,)> NSN 3460-01-590-0804, Universal Laser Systems Automated Air Compressor, P/N 131-0805-00-A (>,)> NSN 4310-01-590-2233(>,)> Downdraft Cutting Table, for series: VLS 3.60DT, P/N 131-0123-00-F (>,)> NSN 3460-01-590-0787 CorelDRAW(>,)> Corel Draw Software,, BOFA AD Base 1 Oracle (For Heavy Use), P/N L5144A BOFA Std. Single Hose Connection Kit to 3" port, P/N SHK-B1O-3(>,)> BOFA DeepPleat DUO Pre Filter, P/N A1030156, NSN 4310-01-590-2146 BOFA Combined filter, P/N A1030155,,, NSN 4310-01-590-2144 INCLUDE RP001 OBJECT TEXT ID ST LANGUAGE E RD002, COVERED DEFENSE INFORMATION APPLIES RD002, COVERED DEFENSE INFORMATION 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 DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVE PROCUREMENT UNIVERSAL LASER SYSTEMS, INC. 0TP63 P/N VLS3.60DT50KIT TYRRELLTECH, INC. 1GCR7 P/N VLS3.60DT50KIT CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7004190723 0001 SE 1.000 NSN/MATERIAL:3417016002321 DELIVERY (IN DAYS):0153 DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 0% MINUS 0% CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 22 PAGES SPE8E5-23-T-5626 SECTION B PR: 7004190723 PRLI: 0001 CONT’D INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION 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 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 SAN DIEGO CA 92136-3581 US Need Ship Date:02/19/2024 Original Required Delivery Date:11/19/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 22 PAGES CONTINUED ON NEXT PAGE SPE8E5-23-T-5626