CUTTING FLUID

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE4A0-24-T-2235 SECTION B PR: 7006925462 NSN/MATERIAL:9150016409069 ITEM DESCRIPTION CUTTING FLUID CUTTING FLUID 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 RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT "SDS AND OSHA HAZARD WARNING/PRODUCT LABEL (HWL) ARE REQUIRED. THE SDS AND HAZARD WARNING LABEL MUST BE REVIEWED AND APPROVED BY CHEMISTS/TECHNICAL PERSONNEL BEFORE CONTRACT AWARD. THE APPROVED SDS AND LABEL MUST THEN BE PLACED IN THE CONTRACT FILE AND A COPY FORWARDED TO THE DLA AVIATION HMIRS OFFICE (VBA)." ORIGINAL MANUFACTURER'S UNIT PACKAGING IS REQUIRED. REPACKAGING IS NOT AUTHORIZED. MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO(>,)> OR COME IN DIRECT CONTACT WITH(>,)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM UNIT OF ISSUE = GALLON (GL), ONE GL EQUATES 5.0 GALLONS PAIL. HOUGHTON INTERNATIONAL INC. 73277 P/N HOCUT 795-D CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7006925462 0001 GL 1.000 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE4A0-24-T-2235 SECTION B PR: 7006925462 PRLI: 0001 CONT’D NSN/MATERIAL:9150016409069 DELIVERY (IN DAYS):0005 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT SUPPLEMENTAL INSTRUCTIONS: PACKAGING AND MARKING SHALL BE IAW MIL-STD-290 TO INCLUDE MIL-STD-129 MARKING REQUIREMENTS BULK BREAK POINT: W90YF4 W0Y4 12TH AVN BAT D COMPANY AWCF SSF 6970 BRITTEN DRIVE BLDG 3151 FORT BELVOIR VA 22060-5123 US RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W90YF4 W0Y4 12TH AVN BAT D COMPANY AWCF SSF 6970 BRITTEN DRIVE BLDG 3151 FORT BELVOIR VA 22060-5123 US MARKFOR W90YF4 W0Y4 12TH AVN BAT D COMPANY AWCF SSF 6970 BRITTEN DRIVE BLDG 3151 FORT BELVOIR VA 22060-5123 US M/F: (TCN) W90YF440810003 RDD: N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE4A0-24-T-2235 SECTION B PR: 7006925462 PRLI: 0001 CONT’D PROJ: AOG TP 1 SUPP ADD: W9046W SIG: C FOR GOVERNMENT USE ONLY: (IPD) 02 DIC: A0A DIST: V ADV: FC: Z9 Need Ship Date:00/00/0000 Original Required Delivery Date:03/26/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0002 7006970165 0001 GL 1.000 NSN/MATERIAL:9150016409069 DELIVERY (IN DAYS):0005 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT SUPPLEMENTAL INSTRUCTIONS: PACKAGING AND MARKING SHALL BE IAW MIL-STD-290 TO INCLUDE MIL-STD-129 MARKING REQUIREMENTS BULK BREAK POINT: W42UUE 0127 CS BN CO A DISTRIBUTI US ARMY SSA 127TH ASB 1AD CAB BLDG 13400 SSG SIMS ST FORT BLISS TX 79918-0000 US RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W42UUE 0127 CS BN CO A DISTRIBUTI CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE4A0-24-T-2235 SECTION B PR: 7006970165 PRLI: 0001 CONT’D US ARMY SSA 127TH ASB 1AD CAB BLDG 13400 SSG SIMS ST FORT BLISS TX 79918-0000 US MARKFOR W42UUE 0127 CS BN CO A DISTRIBUTI US ARMY SSA 127TH ASB 1AD CAB BLDG 13400 SSG SIMS ST FORT BLISS TX 79918-0000 US M/F: (TCN) W42UUE40850041 RDD: N PROJ: TP 1 SUPP ADD: W9046W SIG: C FOR GOVERNMENT USE ONLY: (IPD) 02 DIC: A0A DIST: V ADV: FC: Z9 Need Ship Date:00/00/0000 Original Required Delivery Date:03/28/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE4A0-24-T-2235