CIRCUIT BREAKER BOX

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M1-23-T-9446 SECTION A Procurement History for NSN/FSC:014489456/5925 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0AYE0 SPE7M519P5896 20.000 3482.12000 20190404 N 0AYE0 SPE7M019V2571 21.000 3458.93000 20181206 N 0AYE0 SPE7M019V0115 18.000 4218.71000 20181001 N 0AYE0 SPE7M018V047F 7.000 5565.71000 20180823 N 58985 SPE7M518PB093 2.000 3030.00000 20180821 Y 0AYE0 SPE7M518P7084 23.000 3482.12000 20180320 N 0AYE0 SPE7M517P5434 20.000 3254.62000 20170217 N 0AYE0 SPE7M517P1884 20.000 3254.62000 20161114 N 0AYE0 SPE7M516M7039 20.000 2990.57000 20160504 N 0AYE0 SPE7M515V2642 25.000 2593.21000 20150413 N 0AYE0 SPE7M515M5028 5.000 2650.73000 20150224 N 3BXG8 SPE7M515M1500P00003 37.000 2750.00000 20141107 N 54709 SPM7M513M0231P00001 15.000 2986.67000 20121010 N 0AYE0 SPM7M912M6535 22.000 2881.74000 20120928 N 0AYE0 SPM7M912M5799 18.000 2881.79000 20120816 N 0AYE0

SPM7M912M4976 9.000 3866.94000 20120618 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 SPE7M1-23-T-9446 SECTION B PR: 7001048455 NSN/MATERIAL:5925014489456 ITEM DESCRIPTION CIRCUIT BREAKER BOX CIRCUIT BREAKER BOX 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 ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT THE PROCUREMENT AGENCY. THE OFFEROR MUST PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. VISUALLY INSPECT ITEM TO ENSURE ASSEMBLY IS COMPRISED OF ONLY PARTS THAT HAVE BEEN PREVIOUSLY APPROVED BY TACOM AS LISTED ON CIRCUIT BREAKER BOX ASSEMBLY DRAWING (97403) 13230E4659. FINAL ASSEMBLY, ELECTRICAL INSPECTION SHALL BE IN ACCORDANCE WITH NOTE #9, HARNESS INSPECTION, DRAWING (97403) 13228E6116. MARKING SHALL BE IN ACCORDANCE WITH DRAWING (97403) 13230E4659, NOTE 2. P/N 11682338 in bidset is a source control item, and must be procured from the sources listed on the drawing. Alternative sources must be approved by the ESA prior to manufacture of the end item. CRITICAL APPLICATION ITEM LEKTRIMIL INDUSTRIES INC 0AYE0 P/N 13230E4659 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7001048455 0001 EA 38.000 NSN/MATERIAL:5925014489456 DELIVERY (IN DAYS):0095 DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE7M1-23-T-9446 SECTION B PR: 7001048455 PRLI: 0001 CONT’D 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 PARCEL POST ADDRESS: W25G1U W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2001 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: W25G1U W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2001 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US Need Ship Date:12/20/2022 Original Required Delivery Date:07/07/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE7M1-23-T-9446