SCREW, CLOSE TOLERANCE

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE4A5-23-T-5089 SECTION A Procurement History for NSN/FSC:005229629/5305 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 80539 DLA50085MNR56 250.000 6.88000 19850729 N 73197 DSA50075MER98 100.000 4.36000 19750417 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:

target="_blank">http://www.dla.mil/FDTPI/ CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE4A5-23-T-5089 SECTION B PR: 7000940826 NSN/MATERIAL:5305005229629 ITEM DESCRIPTION SCREW,CLOSE TOLERANCE SCREW, CLOSE TOLERANCE 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. RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES MIL-STD-130N(1) DATED 16 NOV 2012. IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY THE ACCEPTABLE SOURCE(S) MUST MEET THE REQUIREMENTS OF THE CURRENT REVISION OF THE OEM DRAWING OFFERORS NOT CITED AS ACCEPTABLE SOURCES IN THE PROCUREMENT ITEM DESCRIPTION ARE REQUIRED TO OBTAIN SOURCE APPROVAL FROM THE DESIGN CONTROL ACTIVITY. SOURCE APPROVAL REQUESTS/TECHNICAL DATA PACKAGES MUST BE SUBMITTED TO DLA WITH THE OFFER. DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVE PROCUREMENT BOEING CO (76301) P/N ST3M454-4DL11 CRITICAL APPLICATION ITEM WEST COAST AEROSPACE, INC. 60516 P/N WC4025L-4D11 HOUSTON PRECISION FASTENERS I, LP 1VSL7 P/N ST3M454-4DL11 HEARTLAND PRECISION FASTENERS INC 0ZC92 P/N ST3M454-4DL11 THE BOEING COMPANY 76301 P/N ST3M454-4DL11 FASTENER INNOVATION TECHNOLOGY, INC. 58998 P/N ST3M454-4DL11 SPS TECHNOLOGIES, LLC 56878 P/N ST3M454-4DL11 VALLEY-TODECO, INC. 06710 P/N ST3M454-4DL11 LISI AEROSPACE CANADA CORP DIV HI L4528 P/N HT4025L4D11 SPS TECHNOLOGIES LTD, TJ BROOKS K5673 P/N HT4025L4D11 SPS Technologies, LLC DBA 80539 P/N HT4025L4D11 HI-SHEAR CORPORATION 73197 P/N HT4025L4D11 SPS TECHNOLOGIES, LLC 27624 P/N HT4025L4D11 HUCK INTERNATIONAL, INC. 17446 P/N HT4025L4D11 HOWMET GLOBAL FASTENING SYSTEMS INC. 06950 P/N HT4025L4D11 SPS TECHNOLOGIES, LLC DBA AIR 06725 P/N HT4025L4D11 REID PRODUCTS INC 59563 P/N 11905-4LD11 REID PRODUCTS INC 59563 P/N 11905-4DL11 IAW REFERENCE DRAWING NR 76301 ST3M454 REVISION NR AF DTD 04/01/2010 PART PIECE NUMBER: ST3M454-4DL11 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE4A5-23-T-5089 SECTION B CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7000940826 0001 EA 150.000 NSN/MATERIAL:5305005229629 DELIVERY (IN DAYS):0171 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: 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:06/13/2023 Original Required Delivery Date:07/04/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE4A5-23-T-5089