INSERT, SCREW THREAD

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE4A0-24-T-2444 SECTION A 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 SPE4A0-24-T-2444 SECTION B PR: 7007124931 NSN/MATERIAL:5325013819891 ITEM DESCRIPTION INSERT,SCREW THREAD INSERT,SCREW THREAD 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:

target="_blank">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. RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR) ROCKWELL COLLINS, INC. 13499 P/N 676-8331-001 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007124931 0001 EA 1.000 NSN/MATERIAL:5325013819891 DELIVERY (IN DAYS):0005 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: W34XYM CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE4A0-24-T-2444 SECTION B PR: 7007124931 PRLI: 0001 CONT’D 0626 CS BN CO A DISTRIBUTI US ARMY AWCF SSF BLDG 6838 NEW MSR MARKET RD FORT CAMPBELL KY 42223-0000 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: W34XYM 0626 CS BN CO A DISTRIBUTI US ARMY AWCF SSF BLDG 6838 NEW MSR MARKET RD FORT CAMPBELL KY 42223-0000 US MARKFOR W34XYM 0626 CS BN CO A DISTRIBUTI US ARMY AWCF SSF BLDG 6838 NEW MSR MARKET RD FORT CAMPBELL KY 42223-0000 US M/F: (TCN) W34XYM40960009 RDD: 111 PROJ: 9AC TP 1 SUPP ADD: W9046W SIG: C FOR GOVERNMENT USE ONLY: (IPD) 02 DIC: A01 DIST: V ADV: FC: Z9 Need Ship Date:00/00/0000 Original Required Delivery Date:04/10/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE4A0-24-T-2444