BEARING, SLEEVE

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE4A6-23-T-13BF SECTION A Procurement History for NSN/FSC:010188102/3120 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 04836 SPE4A618V111PP00001 56.000 56.30000 20180424 N 0PXV4 SPE4A515D94130774 25.000 445.94000 20170519 N 0PXV4 SPE4A515D94130727 18.000 445.94000 20170420 N 0PXV4 SPE4A515D9413057601 6.000 874.39000 20170128 N 0PXV4 SPE4A515D94130202 8.000 874.39000 20160210 N 0PXV4 SPE4A515D94130194 3.000 1032.96000 20160129 N 0PXV4 SPE4A515D94130131 3.000 1032.96000 20151204 N 0PXV4 SPE4A515D9413006502 51.000 142.54000 20151109 N 3BQS1 SPE4A515M6475P00001 12.000 620.00000 20150618 N 0V175 SPE4A515V0280 13.000 773.44000 20141020 N 0V175 SPE4A114M0272 19.000 781.00000 20140908 N 0ZBE8 SPE4A513V2056 9.000 740.00000 20130816 N 0ZBE8 SPE4A513V1798 6.000 740.00000 20130719 N 0ZBE8 SPE4A513V1407 2.000 743.00000 20130612 N 0V175 SPE4A513V1321 4.000 726.70000

20130604 N 0ZBE8 SPE4A513V1224 2.000 749.00000 20130524 N 0ZBE8 SPE4A513V0253 2.000 888.00000 20121212 N 3BQS1 SPM4A711ME515 7.000 1100.00000 20101211 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 SPE4A6-23-T-13BF SECTION B PR: 7003653096 NSN/MATERIAL:3120010188102 ITEM DESCRIPTION BEARING,SLEEVE BEARING, SLEEVE 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. CASTING/FORGING MAY BE REQUIRED TO MANUFACTURE THIS NSN AND TOOLING IS TYPICALLY INVOLVED. THE GOVERNMENT MAY NOT HAVE THIS SPECIAL TOOLING. FOR SOURCING, TOOLING, MATERIALS OR OTHER INFORMATION, PLEASE SUBMIT A CASTING AND FORGING ASSISTANCE REQUEST AT EITHER HTTPS://WWW.DLA.MIL/AVIATION/OFFERS/ENGINEERING/FORGING-AND-CASTING/ OR LAND & MARITIME SUPPLY CHAINS DSCC.CAST.FORGE@DLA.MIL. RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS) RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES RT001: MEASURING AND TEST EQUIPMENT THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM IDENTIFY TO: MIL-STD-130N(1) DATED 16 NOV 2012. IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY CRITICAL APPLICATION ITEM THE BOEING COMPANY 17765 P/N 66-14174-2 IAW REFERENCE QAP 13873 QAP-B02 REVISION NR B DTD 12/11/2013 PART PIECE NUMBER: CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE4A6-23-T-13BF SECTION B PR: 7003653096 PRLI: 0001 CONT’D CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7003653096 0001 EA 5.000 NSN/MATERIAL:3120010188102 DELIVERY (IN DAYS):0169 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: SW3210 DLA DISTRIBUTION DEPOT HILL 7537 WARDLEIGH RD HILL AFB UT 84056-5734 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: SW3210 DLA DISTRIBUTION DEPOT HILL 7537 WARDLEIGH RD BLDG 849W CML 385 519 8898 HILL AFB UT 84056-5734 US Need Ship Date:01/10/2024 Original Required Delivery Date:04/14/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE4A6-23-T-13BF