AIR CLEANER, INTAKE

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L3-23-T-9157 SECTION A Procurement History for NSN/FSC:000332722/2940 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 60283 DLA70085P2715 30.000 228.75000 19850611 N 93742 DSA70076MKH45 8.000 148.17000 19760512 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:

target="_blank">http://www.dla.mil/FDTPI/ CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE7L3-23-T-9157 SECTION B PR: 7001399763 NSN/MATERIAL:2940000332722 ITEM DESCRIPTION AIR CLEANER,INTAKE AIR CLEANER, INTAKE. 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 CRITICAL APPLICATION ITEM J.G.B. ENTERPRISES, INC. 61125 P/N 70-1281 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7001399763 0001 EA 1.000 NSN/MATERIAL:2940000332722 DELIVERY (IN DAYS):0020 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 REQUIREMENTS FOR PROCUREMENT BULK BREAK POINT: CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE7L3-23-T-9157 SECTION B PR: 7001399763 PRLI: 0001 CONT’D W90286 W8UL IN ARNG UTES BLDG 631 HARRISON STREET CAMP ATTERBURY EDINBURGH IN 46124-1096 US SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W805B0 W8UK IN ARNG CSMS 2 BLDG 631 HARRISON STREET CAMP ATTERBURY EDINBURGH IN 46124-1096 US MARKFOR W805B0 W8UK IN ARNG CSMS 2 BLDG 631 HARRISON STREET CAMP ATTERBURY EDINBURGH IN 46124-1096 US M/F: (TCN) W805B023490026 RDD: PROJ: TP 3 SUPP ADD: W81JR8 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 13 DIC: A3A DIST: ADV: FC: 7N Need Ship Date:00/00/0000 Original Required Delivery Date:12/20/2022 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE7L3-23-T-9157