FLASHLIGHT

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE8E7-23-T-2799 SECTION A Procurement History for NSN/FSC:015706621/6230 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 6V4L8 SPE8E723P0882 339.000 129.99000 20230405 N 6V4L8 SPE8E723P0610 395.000 122.90000 20230215 N 1CAY9 SPE8E723P0058 267.000 123.00000 20221006 N 1CAY9 SPE8E722V1306 20.000 123.01000 20220923 N 1CAY9 SPE8E722P0342 234.000 111.61000 20211215 N 1CAY9 SPE8E722P0253 277.000 111.61000 20211123 N 1J8D2 SPE8E721P1564P00001 198.000 95.09000 20210819 N 1CAY9 SPE8E721P1330 165.000 111.00000 20210629 N 1CAY9 SPE8E721P0800 220.000 111.00000 20210209 N 1CAY9 SPE8E721P0184 141.000 111.00000 20201030 N 1CAY9 SPE8E720P1546 1041.000 111.00000 20200702 N 3DZM1 SPE8E720P1054P00001 906.000 85.00000 20200413 N 00NS2 SPE8E720P0257 412.000 113.98000 20191105 N 1CAY9 SPE8E719P0041 963.000 109.00000 20181002 N 1CAY9 SPE8E718P0985 700.000 108.00000 20180501 N 5HQV0

SPE8E718P0628P00001 647.000 99.68000 20180215 N 5HQV0 SPE8E717P0704 700.000 99.69000 20170505 N 7MVX7 SPE8E717P0586 248.000 99.75000 20170403 N 3E4Q7 SPE8E716V1528 252.000 108.73000 20160621 N 3E4Q7 SPE8E716V1468 288.000 108.65000 20160613 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 23 PAGES SPE8E7-23-T-2799 SECTION B PR: 7003304602 NSN/MATERIAL:6230015706621 ITEM DESCRIPTION FLASHLIGHT FLASHLIGHT 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. RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO(>,)> OR COME IN DIRECT CONTACT WITH(>,)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES STREAMLIGHT, INC. 56654 P/N 90502 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7003304602 0001 EA 516.000 NSN/MATERIAL:6230015706621 DELIVERY (IN DAYS):0069 DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999 QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:ZZ OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE8E7-23-T-2799 SECTION B PR: 7003304602 PRLI: 0001 CONT’D PACK CODE:U 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 IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS PARCEL POST ADDRESS: W62G2T W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: W62G2T W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US Need Ship Date:06/13/2023 Original Required Delivery Date:12/17/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE8E7-23-T-2799