FILTER ELEMENT, FLUI

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPRPA1-24-T-1320 SECTION A Procurement History for NSN/FSC:012045359/1650 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 98391 SPRPA124P0145 22.000 471.05000 20231023 N 98391 SPRPA122P0221 366.000 440.23000 20220408 N 98391 SPRPA121P0038 202.000 440.23000 20210916 N 98391 SPRPA121P0037 423.000 440.23000 20210916 N 98391 SPE4A721PA126 406.000 440.23000 20210602 N 98391 SPE4A720F4210 211.000 427.41000 20200319 N 98391 SPE4A720F2523 194.000 427.41000 20200116 N 98391 SPE4A720F1929 233.000 427.41000 20191212 N 98391 SPE4A720F0093 194.000 427.41000 20191003 N 98391 SPE4A719F026W 194.000 399.45000 20190813 N 98391 SPE4A719F7959 194.000 399.45000 20190505 N 98391 SPE4A719F2618 387.000 399.45000 20181201 N 98391 SPE4A718F076V 194.000 399.45000 20180827 N 98391 SPE4A718C0354 1075.000 399.45000 20180503 N 98391 SPE4A718P3073 276.000 408.26000 20171208 N 98391

SPE4A718P0864 40.000 391.62000 20171020 N 98391 SPE4A717V1698 60.000 396.40000 20170713 N 98391 SPE4A717V1604 124.000 391.62000 20170615 N 98391 SPE4A717V1532 248.000 391.62000 20170601 N 98391 SPE4A716V1971 261.000 366.00000 20160630 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPRPA1-24-T-1320 SECTION B PR: 7006922070 NSN/MATERIAL:1650012045359 ITEM DESCRIPTION FILTER ELEMENT,FLUI FILTER HYDRAULIC RESERVOIR FILLER 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 RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS) RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies. MIL-STD-130N(1) DATED 16 NOV 2012. IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. Cage 98391 P/N 1311024-254 CRITICAL APPLICATION ITEM ARKWIN INDUSTRIES, INC. 98391 P/N 1311024-254 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPRPA1-24-T-1320 SECTION B CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7006922070 0001 EA 10.000 NSN/MATERIAL:1650012045359 DELIVERY (IN DAYS):0020 DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: ORIGIN ACCEPTANCE POINT: ORIGIN PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BV OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B 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 FREIGHT FORWARDER: BAU002 DHL GLOBAL FORWARDING CO EMBASSY OF AUSTRIA 22879 GLENN DRIVE SUITE 100 STERLING VA 20164 US FREIGHT SHIPPING ADDRESS: BAUB00 AUSTRIAN ARMED FORCES HEERESLOGISTIKZENTRUM WELS HESSEN KASERNE A 4600 WELS AT MARKFOR BAUB00 AUSTRIAN ARMED FORCES HEERESLOGISTIKZENTRUM WELS HESSEN KASERNE A 4600 WELS AT M/F: (TCN) BAUB5V40802609 RDD: A03 PROJ: 601 TP 2 SUPP ADD: BA2KSO SIG: L CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPRPA1-24-T-1320 SECTION B PR: 7006922070 PRLI: 0001 CONT’D FOR GOVERNMENT USE ONLY: (IPD) 07 DIC: A01 DIST: B01 ADV: 26 FC: YY Need Ship Date:00/00/0000 Original Required Delivery Date:03/26/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPRPA1-24-T-1320