CASE, PHOTOGRAPHIC E

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE8EN-24-T-2065 SECTION A Procurement History for NSN/FSC:012953560/6760 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 65442 SPE8EN24F1472 1.000 88.61000 20240327 N 65442 SPE8EN24F1464 1.000 88.61000 20240327 N 65442 SPE8EN24F1430 4.000 88.61000 20240321 N 65442 SPE8EN24F1404 3.000 88.61000 20240320 N 65442 SPE8EN24F1393 5.000 88.61000 20240319 N 65442 SPE8EN24F1385 1.000 88.61000 20240315 N 65442 SPE8EN24F1381 2.000 88.61000 20240315 N 65442 SPE8EN24F1365 5.000 88.61000 20240314 N 65442 SPE8EN24F1359 1.000 88.61000 20240314 N 65442 SPE8EN24F1333 5.000 88.61000 20240313 N 1U2C7 SPE8EN24V0581 1.000 150.00000 20240312 N 65442 SPE8EN24F1312 3.000 88.61000 20240312 N 65442 SPE8EN24F1305 12.000 88.61000 20240312 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 SPE8EN-24-T-2065 SECTION B PR: 7007294123 NSN/MATERIAL:6760012953560 ITEM DESCRIPTION CASE,PHOTOGRAPHIC E CASE,PHOTOGRAPHIC (BLACK) 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 PELICAN PRODUCTS, INC COLOR: BLACK USE OF OZONE DEPLETING SUBSTANCES: THIS ITEM DOES NOT REQUIRE THE USE OF CLASS I OZONE DEPLETING SUBSTANCES PER DLA MEETING, 3-4 AUG 93, SUBJECT: DLA TECHNICAL/STANDARDIZATION MEETING ON AUTHORITY TO IMPROVE CUSTOMER SUPPORT. ADEQUATE DATA FOR 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. DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT TEAM. RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR) RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES PELICAN PRODUCTS, INC. 65442 P/N 1500 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007294123 0001 EA 1.000 NSN/MATERIAL:6760012953560 DELIVERY (IN DAYS):0020 DELIVER FOB: ORIGIN CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE8EN-24-T-2065 SECTION B PR: 7007294123 PRLI: 0001 CONT’D 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 PARCEL POST ADDRESS: R09124 MARINE AVIATION LOGISTIC SQ MALS 24 AVIATION SUPPLY DEPARTMENT BOX 63048 MCBH KANEOHE BAY HI 96863-3048 US VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: R09124 MARINE AVIATION LOGISTIC SQ MALS 24 AVIATION SUPPLY DEPARTMENT B STREET BLDG 373 PH 8082570809 MCBH KANEOHE BAY HI 96863-3048 US RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT M/F: (TCN) R091244109CF00 RDD: 777 PROJ: BP5 TP 3 SUPP ADD: Y530 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 12 DIC: A41 DIST: 9B ADV: 2B FC: 7L Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0002 7007274738 0001 EA 2.000 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE8EN-24-T-2065 SECTION B PR: 7007274738 PRLI: 0001 CONT’D NSN/MATERIAL:6760012953560 DELIVERY (IN DAYS):0020 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 PARCEL POST ADDRESS: R09124 MARINE AVIATION LOGISTIC SQ MALS 24 AVIATION SUPPLY DEPARTMENT BOX 63048 MCBH KANEOHE BAY HI 96863-3048 US VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: R09124 MARINE AVIATION LOGISTIC SQ MALS 24 AVIATION SUPPLY DEPARTMENT B STREET BLDG 373 PH 8082570809 MCBH KANEOHE BAY HI 96863-3048 US RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT M/F: (TCN) R091244108BN00 RDD: 777 PROJ: BP5 TP 3 SUPP ADD: YWC440 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 12 DIC: A41 DIST: 9B ADV: 2D FC: 7L Need Ship Date:00/00/0000 Original Required Delivery Date:04/22/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE8EN-24-T-2065