CONTAINER, SPECIAL

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE8ED-23-T-1560 SECTION A Procurement History for NSN/FSC:014842916/8145 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 80298 SPM8ED12M1507 1.000 11990.89000 20120914 N 80298 SPM8ED11M0207 1.000 11321.61000 20101116 N 80298 SPM8ED11M0205 1.000 11321.61000 20101116 N 80298 SPM8ED11M0217 3.000 10304.77000 20101109 N 80298 SPM8ED11M0193P00001 6.000 11321.61000 20101103 N 80298 SPM8ED11M0194 1.000 11321.59000 20101102 N 80298 SPM8ED11M0188 5.000 11321.59000 20101102 N 80298 SPM8ED11M0021 2.000 11321.59000 20101002 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 22 PAGES SPE8ED-23-T-1560 SECTION B PR: 7004173743 NSN/MATERIAL:8145014842916 ITEM DESCRIPTION CONTAINER,SPECIAL CONTAINER, SPECIAL RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES 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 MEZZANINE FOR ISU 56 SERIES CONTAINERS AND LAMS/ELAMS SHELTER SYSTEMS DECK PLATFORM AND STAIRS WITH ADJUSTABLE SUPPORT ARMS P/N: 50120-002 AAR MANUFACTURING INC (80298) CADILLAC MI AAR MANUFACTURING, INC. 80298 P/N 50120-002 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7004173743 0001 EA 2.000 NSN/MATERIAL:8145014842916 DELIVERY (IN DAYS):0020 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: ORIGIN ACCEPTANCE POINT: ORIGIN PREP FOR DELIVERY: PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 22 PAGES SPE8ED-23-T-1560 SECTION B PR: 7004173743 PRLI: 0001 CONT’D 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: R57078 NAVAL BEACH UNIT SEVEN PSC 476 BOX NBU 1 FPO AP 96322 US VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: R57078 NAVAL BEACH UNIT SEVEN ATTN S/O BLDG 138 MUBANCHI TATEGAMI SASEBO-SHI NAGASAKI-KEN SASEBO CITY 857-0063 JP RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT M/F: (TCN) R570783228S106 RDD: 777 PROJ: LK5 TP 2 SUPP ADD: YS1 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 05 DIC: A41 DIST: 9B ADV: FC: SC Need Ship Date:00/00/0000 Original Required Delivery Date:08/21/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 22 PAGES CONTINUED ON NEXT PAGE SPE8ED-23-T-1560