SEAL, PLAIN ENCASED

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L0-24-T-4768 SECTION A Procurement History for NSN/FSC:009467882/5330 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 12516 SPE5EM20V3586P00001 50.000 13.11000 20200401 N 12516 SPE5EM19V4700 30.000 12.73000 20190523 N 12516 SPE5EM19V4535 1.000 40.00000 20190514 N 12516 SPE5EM19V3518 10.000 12.74000 20190328 N 4X136 SPE5EM19V2752 5.000 12.75000 20190214 N 12516 SPE5EM19V1894 10.000 17.50000 20190109 N 12516 SPE5EM19V1832 50.000 17.50000 20190103 N 12516 SPE5EM19V1752 100.000 17.50000 20181231 N 4X136 SPE5EM18V8240 8.000 17.57000 20180917 N 12516 SPE5EM18V7198 1.000 30.00000 20180806 N 4X136 SPE5EM18V5030 6.000 18.25000 20180509 N 4X136 SPE5EM18P0403 1.000 19.00000 20171128 N 12516 SPE5E018V0349 12.000 20.00000 20171025 N 12516 SPE5EM17V6961 7.000 20.65000 20170913 N 12516 SPE5EM17V5007 11.000 18.65000 20170523 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT

BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE7L0-24-T-4768 SECTION B PR: 7007263509 NSN/MATERIAL:5330009467882 ITEM DESCRIPTION SEAL,PLAIN ENCASED SEAL, PLAIN ENCASED 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 THE BOEING COMPANY(8V613) P/N 369A1225 APPROVED SOURCE(S) AS LISTED BELOW: NO ASBESTOS AS DEFINED IN FED-STD-313 IS PERMITTED IN THIS ITEM DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVE PROCUREMENT THE BOEING COMPANY 8V613 P/N 369A1225 FEDERAL-MOGUL CORP GOVERNMENT 01212 P/N 486567 FEDERAL-MOGUL CORP GOVERNMENT 01212 P/N 486567S60 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007263509 0001 EA 63.000 NSN/MATERIAL:5330009467882 DELIVERY (IN DAYS):0005 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:BE OPI:M INTRMDTE CONT:D3 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 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE7L0-24-T-4768 SECTION B PR: 7007263509 PRLI: 0001 CONT’D REQUIREMENTS FOR PROCUREMENT FREIGHT FORWARDER: MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: BKSL00 THE 2ND SUPPLY DEPOT KIM YANG ROK TEL 82-51-730-5618 8BUDO-RO GAMMAN-DONG NAM-GU BUSAN KR MARKFOR BKSL00 THE 2ND SUPPLY DEPOT KIM YANG ROK TEL 82-51-730-5618 8BUDO-RO GAMMAN-DONG NAM-GU BUSAN KR M/F: (TCN) PKSL5432000413 RDD: PROJ: TP 1 SUPP ADD: BA5JGP SIG: L FOR GOVERNMENT USE ONLY: (IPD) 03 DIC: A01 DIST: F9B ADV: 2L FC: 48 Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE7L0-24-T-4768