BAG, AMMUNITION

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE1C1-24-T-1711 SECTION A Procurement History for NSN/FSC:017061419/8465 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1CAY9 SPE1C124V0006 13.000 28.00000 20231002 N 1CAY9 SPE1C123V0908 20.000 29.00000 20230929 N 1CAY9 SPE1C123V0862 16.000 29.00000 20230921 N 1CAY9 SPE1C123V0784 64.000 29.00000 20230830 N 1CAY9 SPE1C123V0771 20.000 28.00000 20230828 N 1CAY9 SPE1C123V0766 20.000 28.00000 20230824 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE1C1-24-T-1711 SECTION B PR: 7006959054 NSN/MATERIAL:8465017061419 ITEM DESCRIPTION BAG,AMMUNITION BAG,AMMUNITION 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 RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES RESILIENCE TACTICAL LLC 7KBF8 P/N MGM9P2X1-BK CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7006959054 0001 EA 25.000 NSN/MATERIAL:8465017061419 DELIVERY (IN DAYS):0020 DELIVER FOB: DESTINATION 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. 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 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE1C1-24-T-1711 SECTION B PR: 7006959054 PRLI: 0001 CONT’D PARCEL POST ADDRESS: V21762 USS MONTPELIER SSN 765 UNIT 100280 BOX 1 FPO AE 09578 US VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: V21762 USS MONTPELIER SSN 765 DLA VENDORS: USE VSM FOR US RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. M/F: (TCN) V2176240657222 RDD: 777 PROJ: JK5 TP 3 SUPP ADD: YNWI01 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 09 DIC: A4A DIST: E9B ADV: 2B FC: CR Need Ship Date:00/00/0000 Original Required Delivery Date:03/22/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0002 7006955104 0001 EA 15.000 NSN/MATERIAL:8465017061419 DELIVERY (IN DAYS):0020 DELIVER FOB: DESTINATION 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 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE1C1-24-T-1711 SECTION B PR: 7006955104 PRLI: 0001 CONT’D 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: R21951 USS O'KANE DDG 77 UNIT 100189 BOX 1 FPO AP 96674 US VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: R21951 USS O'KANE DDG 77 DLA VENDORS: USE VSM FOR US SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. M/F: (TCN) R219514077CG74 RDD: PROJ: EP5 TP 3 SUPP ADD: YNCG03 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 11 DIC: A4A DIST: 9B ADV: FC: NC Need Ship Date:00/00/0000 Original Required Delivery Date:03/21/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE1C1-24-T-1711