SLING, AIRCRAFT MAIN

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE8EF-24-T-0789 SECTION A Procurement History for NSN/FSC:012494011/1730 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0C1H0 SP046003M1836 1.000 2950.00000 20030417 N 7U532 SP041103MEF93 2.000 2700.00000 20030128 N 7U532 SP046002W2334 2.000 2700.00000 20020516 N 7U532 SP046002MA799 1.000 2800.00000 20020220 N 91750 SP046002MA354 1.000 1000.00000 20011212 N 8V613 DAAH2399G0014TY98 3.000 1537.79000 19990928 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 22 PAGES SPE8EF-24-T-0789 SECTION B PR: 7005831663 NSN/MATERIAL:1730012494011 ITEM DESCRIPTION SLING,AIRCRAFT MAIN SLING,AIRCRAFT MAIN 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. RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR) RD002, COVERED DEFENSE INFORMATION APPLIES RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES THE BOEING COMPANY 8V613 P/N 7-262110007 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7005831663 0001 EA 2.000 NSN/MATERIAL:1730012494011 DELIVERY (IN DAYS):0020 DELIVER FOB: ORIGIN 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:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 22 PAGES SPE8EF-24-T-0789 SECTION B PR: 7005831663 PRLI: 0001 CONT’D BULK BREAK POINT: W4546G 0615 CS BN CO A DISTRIBUTI AWCF SSF 0615 CS BN SSA BLDG 6998 MURPHY ROAD FORT CAVAZOS TX 76544-0000 US SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W4546G 0615 CS BN CO A DISTRIBUTI AWCF SSF 0615 CS BN SSA BLDG 6998 MURPHY ROAD FORT CAVAZOS TX 76544-0000 US MARKFOR W4546G 0615 CS BN CO A DISTRIBUTI AWCF SSF 0615 CS BN SSA BLDG 6998 MURPHY ROAD FORT CAVAZOS TX 76544-0000 US M/F: (TCN) W4546G33540051 RDD: 004 PROJ: TP 2 SUPP ADD: W9046W SIG: C FOR GOVERNMENT USE ONLY: (IPD) 05 DIC: A0A DIST: V ADV: FC: Z9 Need Ship Date:00/00/0000 Original Required Delivery Date:12/26/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 22 PAGES CONTINUED ON NEXT PAGE SPE8EF-24-T-0789