BRUSH SET, ELECTRICA

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE4A6-24-T-33E3 SECTION A Procurement History for NSN/FSC:012156544/5977 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 6PZL1 SPE4A413V2838 2.000 58.90000 20130107 N 33YQ3 SPE4A412V2603P00001 2.000 60.56000 20120810 N 9U103 SP040003AAE470634 2.000 30.00000 20030822 N 19151 SP040003AAD200208 4.000 33.05000 20030331 N 9U103 SP043095MY057 79.000 19.00000 19950331 N 4S340 DLA40086PH235 50.000 33.67000 19860510 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 24 PAGES SPE4A6-24-T-33E3 SECTION B PR: 7006903155 NSN/MATERIAL:5977012156544 ITEM DESCRIPTION BRUSH SET,ELECTRICA BRUSH SET, ELECTRICAL CONTACT 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 SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. BRUSH GRADE SHALL BE MORGANITE GRADE M2665 SUBSTITUTION OF BRUSH GRADE IS NOT AUTHORIZED. UNLESS SPECIFIED OTHERWISE, SUBMISSION OF AN OFFER SHALL BE A REPRESENTATION THAT THE BRUSH GRADE AS STATED IN THE ITEM DESCRIPTION WILL BE PROVIDED. NATIONAL ELECTRICAL CARBON PRODUCTS INC UNIT OF ISSUE SE EQUALS 4 PER SET EACH BRUSH SHALL BE INDIVIDUALLY MARKED WITH BRUSH GRADE AND PACKAGED TOGETHER AS A SET. MIL-STD-130N(1) DATED 16 NOV 2012. IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY HYSTER-YALE GROUP, INC. 83299 P/N 582004064 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7006903155 0001 SE 1.000 NSN/MATERIAL:5977012156544 DELIVERY (IN DAYS):0020 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE4A6-24-T-33E3 SECTION B PR: 7006903155 PRLI: 0001 CONT’D DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 0% MINUS 0% 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 BULK BREAK POINT: M62613 DISTRIBUTION MANAGEMENT OFFICE BLDG 1710 M/F: M62613 SUPPLY OFFICER IWAKUNI 740-0025 JP FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: M02209 DISTRIBUTION MANAGEMENT OFFICE BLDG 1710 M/F: M02209 MCAS - IWAKUNI IWAKUNI 740-0025 JP MARKFOR M02209 DISTRIBUTION MANAGEMENT OFFICE BLDG 1710 M/F: M02209 MCAS - IWAKUNI IWAKUNI 740-0025 JP M/F: (TCN) M0220940742T01 RDD: 115 PROJ: SM5 TP 3 SUPP ADD: YWFDA2 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 14 DIC: A41 DIST: 9B ADV: 2B FC: AY Need Ship Date:00/00/0000 Original Required Delivery Date:03/19/2024 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE4A6-24-T-33E3 SECTION B PR: 7006903155 PRLI: 0001 CONT’D * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE4A6-24-T-33E3