MOTOR, WINDSHIELD WI

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L4-24-T-4815 SECTION A Procurement History for NSN/FSC:013648300/2540 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 59534 SP070098AAV331255 6.000 123.10000 19980623 N 55683 SP070098ABM503588 1.000 107.03000 19980127 N 55683 SP070097ABM508530 1.000 107.03000 19970923 N 55683 SP070097ABM508112 1.000 107.03000 19970909 N 55683 SP070097ABM506611 1.000 107.03000 19970717 N DA101 DLA70091DA001JJDL 1.000 57.15000 19961018 N DA101 DLA70091DA001HHGM 1.000 57.15000 19960823 N DA101 DLA70091DA001FYEQ 1.000 56.72000 19960611 N DA101 DLA70091DA001EEFX 2.000 56.72000 19960315 N DA101 DLA70091DA001DWGJ 1.000 56.72000 19960228 N DA101 DLA70091DA001DLNU 1.000 56.72000 19960209 N DA101 DLA70091DA001AHRD 6.000 72.35000 19950808 N DA101 DLA70091DA001QEN9 1.000 59.02000 19940927 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23

PAGES SPE7L4-24-T-4815 SECTION B PR: 7007312589 NSN/MATERIAL:2540013648300 ITEM DESCRIPTION MOTOR,WINDSHIELD WI MOTOR, WINDSHIELD WIPER 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 NAVISTAR CAGE (89346) P/N 3539699C91. NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. NAVISTAR INTL CORP TRUCK BR OHIO 89346 P/N 1661843C92 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007312589 0001 EA 1.000 NSN/MATERIAL:2540013648300 DELIVERY (IN DAYS):0020 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE7L4-24-T-4815 SECTION B PR: 7007312589 PRLI: 0001 CONT’D REQUIREMENTS FOR PROCUREMENT PARCEL POST ADDRESS: N45213 PUBLIC WORKS DEP SASEBO JAPAN PSC 476 BOX 66 FPO AP 96322-0066 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: N45213 PUBLIC WORKS DEP SASEBO BLDG 239 RECEIVING OFFICE 0 BANCHI HIRASE CHO SASEBO CITY NAGASKI PERFECTURE 857 0056 JP M/F: (TCN) N400844106V009 RDD: 135 PROJ: NL5 TP 3 SUPP ADD: N45213 SIG: J FOR GOVERNMENT USE ONLY: (IPD) 14 DIC: A41 DIST: 9B ADV: 2B FC: K7 Need Ship Date:00/00/0000 Original Required Delivery Date:04/18/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE7L4-24-T-4815