SPRAYER AND DUSTER,

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE4A6-23-T-14GV SECTION A Procurement History for NSN/FSC:014630147/3740 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 3HVW4 SPE4A618F694M 13.000 920.76000 20180913 N 3HVW4 SPE4A618F514W 9.000 920.76000 20180723 N 3HVW4 SPE4A618F051X 11.000 920.76000 20180315 N 7Z016 SPE4A418V1972P00001 8.000 790.50000 20171204 N 3CK49 SPM4A612D0135000601 32.000 809.00000 20160614 N 3CK49 SPM4A612D01350005 45.000 792.00000 20150710 N 3CK49 SPM4A612D01350004 26.000 793.00000 20150315 N 3CK49 SPM4A612D01350003 15.000 779.00000 20141008 N 3CK49 SPM4A612D01350002 5.000 749.00000 20121115 N 3CK49 SPM4A612D01350001 47.000 747.00000 20121005 N 5SP76 SPM4A611V6123 60.000 730.00000 20110321 N 58JA9 SPM4A610V9775P00001 44.000 726.83636 20100715 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 SPE4A6-23-T-14GV SECTION B PR: 7003647935 NSN/MATERIAL:3740014630147 ITEM DESCRIPTION SPRAYER AND DUSTER, SPRAYER AND DUSTER, PESTICIDE, MANUALLY CARRIED 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 STIHL INC. FOLLOWING SPARE/REPAIR PARTS SHALL BE INCLUDED ALONG WITH STIHL SR 450 SPRAYER (4244-011-2643): PUMP KIT(4244-007-1004), THREE ULTRA LOW VOLUME NOZZLE KITS (4244-007-1002)), TWO COVER SCREWS(9022-319-1027), FILTER COVER(4244-140-1000), AIR FILTER (4223-141-0300), PREFILTER (4244-141-0600), FUEL CAP COMPLETE(0000-350-0514), TANK SEAL RING(4244-709-2000), SPARK PLUGS(0000-400-7000 ), PARTS BREAKDOWN(0452-454-1323). UNIT QTY IS 1 EACH THE CONTRACTOR WILL OVERPACK ONE EACH MANUFACTURER'S COMMERCIAL MANUAL CONSISTING OF OPERATION, SERVICES, MAINTENANCE, AND REPAIR INSTRUCTIONS, AND A COMPLETE PARTS LIST; WITH EACH END ITEM. AFPMB ALTERNATE OFFERS REQUIRE APPROVAL (NO EXCEPTIONS) BY THE ARMED FORCES PEST MANAGEMENT BOARD (AFPMB) BEFORE ADDITION TO LIST OF APPROVED SOURCES. DLA/DSCR AFPMB POC IS MR. CLIFFORD MYERS, DSCR-FAJA, PHONE NUMBER (804) 279-3995. 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. STIHL INCORPORATED 9Z575 P/N 4244-011-2643 NEW VIRGINIA TRACTOR, LLC 3HVW4 P/N STIHL SR 450 + SPARE PARTS PKG RENTOKIL NORTH AMERICA, INC. 1GTH8 P/N STIHL SR450 + SPARE PARTS PKG CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7003647935 0001 EA 9.000 NSN/MATERIAL:3740014630147 DELIVERY (IN DAYS):0168 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE4A6-23-T-14GV SECTION B PR: 7003647935 PRLI: 0001 CONT’D DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999 QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E8 OPI:M 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 PARCEL POST ADDRESS: W25G1U W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2001 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: W25G1U W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2001 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US Need Ship Date:01/10/2024 Original Required Delivery Date:04/02/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE4A6-23-T-14GV