ELBOW, TUBE TO HOSE

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M0-24-T-6047 SECTION A Procurement History for NSN/FSC:001073214/4730 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 00624 SPM7AX08D90021774 35.000 60.54000 20090908 N 00624 SPM7AX08D90021773 2.000 60.54000 20090908 N 00624 SPM7AX08D90021440 73.000 60.54000 20090514 N 00624 SPM7AX08D90021439 3.000 60.54000 20090514 N 00624 SPM7AX08D90020955 11.000 60.54000 20090105 N 00624 SPM7AX08D90020954 4.000 60.54000 20090105 N 00624 SPM7AX08D90020840 47.000 60.54000 20081126 N 00624 SPM7AX08D90020832 4.000 60.54000 20081121 N 00624 SPM7AX08D90020804 25.000 60.54000 20081115 N 00624 SPM7AX08D90020620 10.000 60.54000 20081006 N 00624 SPM7AX08D90020619 5.000 60.54000 20081006 N 00624 SPM7AX08D90020150 16.000 60.54000 20080519 N 5G555 SPM7A607V1088 24.000 55.00000 20070226 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 SPE7M0-24-T-6047 SECTION B PR: 7007240541 NSN/MATERIAL:4730001073214 ITEM DESCRIPTION ELBOW,TUBE TO HOSE ELBOW,TUBE TO HOSE...BASIC MATERIAL ALUMINUM 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 ALLOY,45 DEG ANGLE,1ST END THD FEMALE SWIVEL NUT,0.4375-20 UNJF-3B THD,MATES WITH MS33656, 2ND END HOSE SOCKET END,AIRCRAFT APPL. CLASS 3 THREADS APPLY TO THIS NSN. 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. EATON AEROQUIP LLC 00624 P/N F66555-4 HYDRASEARCH COMPANY, LLC 32142 P/N 148-05212-04 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007240541 0001 EA 2.000 NSN/MATERIAL:4730001073214 DELIVERY (IN DAYS):0005 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 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE7M0-24-T-6047 SECTION B PR: 7007240541 PRLI: 0001 CONT’D REQUIREMENTS FOR PROCUREMENT BULK BREAK POINT: W909PV W6J6 EUR BALTIC SSA US ARMY SSA LIELVARDE AB BLDG 220 REMBATES PARISH KEGUMA APANAGE LIELVARDE LV5016 LV RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: W909PV W6J6 EUR BALTIC SSA US ARMY SSA LIELVARDE AB BLDG 220 REMBATES PARISH KEGUMA APANAGE LIELVARDE LV5016 LV MARKFOR W909PV W6J6 EUR BALTIC SSA US ARMY SSA LIELVARDE AB BLDG 220 REMBATES PARISH KEGUMA APANAGE LIELVARDE LV5016 LV M/F: (TCN) W909PV41040008 RDD: 999 PROJ: 9GU TP 1 SUPP ADD: W9046W SIG: C FOR GOVERNMENT USE ONLY: (IPD) 02 DIC: A01 DIST: V ADV: FC: Z9 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 SPE7M0-24-T-6047