CASE, PHOTOGRAPHIC E

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE8E9-23-T-5090 SECTION A Procurement History for NSN/FSC:014230693/6760 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 31902 SPE8E923V2343 100.000 33.39000 20230811 N 0AG09 SPE8E923V2323 2.000 45.00000 20230809 N 0AG09 SPE8E923V2276 1.000 46.00000 20230731 N 0AG09 SPE8E923V2241 7.000 44.00000 20230726 N 0AG09 SPE8E923V2200 1.000 45.99000 20230724 N 0AG09 SPE8E923P1399 3.000 42.95000 20230721 N 1J8D2 SPE8E923V2068 18.000 41.60000 20230703 N 0AG09 SPE8E923V2060 3.000 44.25000 20230629 N 2Y053 SPE8E923V1974 4.000 44.90000 20230621 N 2Y053 SPE8E923V1938 7.000 45.00000 20230615 N 2Y053 SPE8E923V1929 7.000 45.00000 20230614 N 0AG09 SPE8E923V1868 2.000 46.48000 20230607 N 0AG09 SPE8E923V1839 4.000 46.42000 20230606 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 SPE8E9-23-T-5090 SECTION B PR: 7004549242 NSN/MATERIAL:6760014230693 ITEM DESCRIPTION CASE,PHOTOGRAPHIC E CASE,PHOTOGRAPHIC EQUIPMENT 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 RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT TEAM. THIS ITEM DOES NOT REQUIRE THE USE OF CLASS I OZONE DEPLETING SUBSTANCES PER DLA MEETING, 3-4 AUG 93, SUBJECT: DLA TECHNICAL/STANDARDIZATION MEETING ON AUTHORITY TO IMPROVE CUSTOMER SUPPORT. CRITICAL APPLICATION ITEM PELICAN PRODUCTS, INC. 65442 P/N 1120-000-110 MODEL-FOAM-BLACK CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7004549242 0001 EA 20.000 NSN/MATERIAL:6760014230693 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. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 22 PAGES SPE8E9-23-T-5090 SECTION B PR: 7004549242 PRLI: 0001 CONT’D 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: W51109 W0DA ASC ZUTENDAAL WORKSITE US ARMY SSA SUSBDE APS 405TH AFSB LEUTSESTRAAT 34 ZUTENDAAL 3690 BE RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: W51109 W0DA ASC ZUTENDAAL WORKSITE US ARMY SSA SUSBDE APS 405TH AFSB LEUTSESTRAAT 34 ZUTENDAAL 3690 BE MARKFOR W51109 W0DA ASC ZUTENDAAL WORKSITE US ARMY SSA SUSBDE APS 405TH AFSB LEUTSESTRAAT 34 ZUTENDAAL 3690 BE M/F: (TCN) W5110932580074 RDD: 555 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:09/20/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 22 PAGES CONTINUED ON NEXT PAGE SPE8E9-23-T-5090