DATA ANALYSIS CENTR

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE4A7-24-T-216M SECTION A Procurement History for NSN/FSC:016320028/5895 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 04MP1 SPE7L122FABKN 2.000 786.27000 20220701 N 5UY76 SPE7L219V0440 1.000 863.53000 20181210 N 4X8W5 SPE7L218V2176 1.000 837.40000 20180919 N 5UY76 SPE7L116V5416 6.000 775.11000 20160923 N 0LE70 SPE7L216V2426 4.000 777.83000 20160812 N 0LE70 SPE7L216V2387 3.000 776.64000 20160809 N 19151 SPE7L216V2170 1.000 830.00000 20160617 N 19151 SPE7L216V1950 1.000 830.00000 20160512 N 0LE70 SPE7L516V1966P00001 5.000 717.82000 20160509 N 66P83 SPE7L216V1603 1.000 737.90000 20160405 N 66P83 SPE7L216V1334 1.000 734.08000 20160301 N 19151 SPE7L416V0971 1.000 840.00000 20160225 N 19151 SPE7L416V0942 2.000 839.00000 20160222 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE4A7-24-T-216M SECTION B PR:

7007021960 NSN/MATERIAL:5895016320028 ITEM DESCRIPTION DATA ANALYSIS CENTR DATA ANALYSIS CENTR 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 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. CUMMINS INC. 15434 P/N 2892092 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007021960 0001 EA 1.000 NSN/MATERIAL:5895016320028 DELIVERY (IN DAYS):0020 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1E QUP:001 PRES MTHD:GX CLNG/DRY:Z PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:D3 OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements PARCEL POST ADDRESS: CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE4A7-24-T-216M SECTION B PR: 7007021960 PRLI: 0001 CONT’D V21388 USS LEYTE GULF CG 55 UNIT 100253 BOX 1 FPO AE 09570 US VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: V21388 USS LEYTE GULF CG 55 DLA VENDORS: USE VSM FOR US M/F: (TCN) V213884074EA86 RDD: 084 PROJ: EK5 TP 2 SUPP ADD: YNEA01 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 05 DIC: A41 DIST: 9B ADV: FC: SR Need Ship Date:00/00/0000 Original Required Delivery Date:03/20/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE4A7-24-T-216M