TENT, UTILIS

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE1C1-24-T-1672 SECTION A Procurement History for NSN/FSC:015791548/8340 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 76EK8 SPE1C123F1378P00002 1.000 16307.76000 20230110 N 76EK8 SPE1C123F1006P00002 2.000 16307.76000 20221208 N 76EK8 SPE1C123F0704P00003 3.000 16307.76000 20221108 N 76EK8 SPE1C123F0404P00003 5.000 15941.11000 20221020 N 76EK8 SPE1C123F0396P00003 3.000 15941.11000 20221020 N 76EK8 SPE1C123F0236P00004 6.000 15941.11000 20221018 N 76EK8 SPE1C122F5702P00001 4.000 15941.11000 20220922 N 76EK8 SPE1C122F4539P00001 3.000 15941.11000 20220713 N 76EK8 SPE1C122F4143P00001 5.000 15941.11000 20220610 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE1C1-24-T-1672 SECTION B PR: 7006877586 NSN/MATERIAL:8340015791548 ITEM DESCRIPTION TENT, UTILIS TENT, Utilis, EXTERNAL FRAME. ALUMINUM ALLOY, A-FRAME;

20' WIDE X 20' LONG; PART NUMBER: TM36A1-OD CAGE CODE: 4RNE1 HEAVYWEIGHT PROTECTIVE PVC OUTER MATERIAL; 388 SQ FT AREA; GREEN; INTEGRATED LINER, ELECTRICAL DISTRIBUTION PACKAGE; INCLUDED WITH 2 DOOR ENTRYWAYS; 4 WINDOW UNITS; 1 ELECTRICAL DUCT; 2 ENVIROMENTAL UNIT DUCTS; BLACKOUT CAPABILITY; FABRIC AND FRAME PACKED SEPERATELY FOR EASE OF MAN- PORTABILITY; CAN BE ASSEMBLED BY 3 PEOPLE IN 3 MINUTES. RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN 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. IAW BASIC DRAWING NR 81337 5-4-8552 REVISION NR A DTD PART PIECE NUMBER: IAW REFERENCE DRAWING NR 4RNE1 TM36 REVISION NR DTD 07/08/2010 PART PIECE NUMBER: CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7006877586 0001 EA 1.000 NSN/MATERIAL:8340015791548 DELIVERY (IN DAYS):0020 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: ORIGIN ACCEPTANCE POINT: ORIGIN 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 24 PAGES SPE1C1-24-T-1672 SECTION B PR: 7006877586 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: W81A7T W6KF FORT EISENHOWER USARC 719 15TH STREET BUILDING 14401 FORT EISENHOWER GA 30905-0000 US RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W901KG 0324 SC BN CO B EXPEDITION 719 15TH STREET BLDG 14401 FORT EISENHOWER GA 30905-0000 US MARKFOR W901KG 0324 SC BN CO B EXPEDITION 719 15TH STREET BLDG 14401 FORT EISENHOWER GA 30905-0000 US M/F: (TCN) W901KG40780001 RDD: 777 PROJ: TP 3 SUPP ADD: W906CR SIG: A FOR GOVERNMENT USE ONLY: (IPD) 13 DIC: A3A DIST: ADV: FC: Z4 Need Ship Date:00/00/0000 Original Required Delivery Date:03/21/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0002 7006878407 0001 EA 1.000 NSN/MATERIAL:8340015791548 DELIVERY (IN DAYS):0020 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE1C1-24-T-1672 SECTION B PR: 7006878407 PRLI: 0001 CONT’D INSPECTION POINT: ORIGIN ACCEPTANCE POINT: ORIGIN 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: W33SK9 W6KF EAST POINT USAR CENTER 2323 DAUPHINE ST EAST POINT GA 30344-2503 US SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W901KA 0324 SC BN CO C JOINT AREA 2323 DAUPHINE STREET EAST POINT GA 30344-2503 US MARKFOR W901KA 0324 SC BN CO C JOINT AREA 2323 DAUPHINE STREET EAST POINT GA 30344-2503 US M/F: (TCN) W901KA40780001 RDD: PROJ: TP 3 SUPP ADD: W906CR SIG: A FOR GOVERNMENT USE ONLY: (IPD) 13 DIC: A3A DIST: ADV: FC: Z4 Need Ship Date:00/00/0000 Original Required Delivery Date:03/21/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE1C1-24-T-1672