CASE, PHOTOGRAPHIC E

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE8EN-23-T-3611 SECTION A Procurement History for NSN/FSC:014912817/6760 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 65442 SPE8EN23F3395 5.000 169.46000 20230823 N 1U2C7 SPE8EN23V1272 8.000 240.00000 20230814 N 0AG09 SPE8EN23V1249 1.000 260.00000 20230804 N 1U2C7 SPE8EN23V1226 5.000 250.00000 20230731 N 65442 SPE8EN23F2950 4.000 169.46000 20230719 N 65442 SPE8EN23F2878 2.000 169.46000 20230713 N 1U2C7 SPE8EN23V1133 2.000 250.00000 20230710 N 65442 SPE8EN23F2839 20.000 169.46000 20230710 N 65442 SPE8EN23F2831 10.000 169.46000 20230707 N 1U2C7 SPE8EN23V1127 2.000 250.00000 20230706 N 65442 SPE8EN23F2742 12.000 169.46000 20230627 N 65442 SPE8EN23F2731 1.000 169.46000 20230627 N 65442 SPE8EN23F2722 8.000 169.46000 20230626 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 24 PAGES SPE8EN-23-T-3611 SECTION B PR: 7004491532 NSN/MATERIAL:6760014912817 ITEM DESCRIPTION CASE,PHOTOGRAPHIC E CASE, PHOTOGRAPHIC EQUIPMENT RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES 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 BLACK CASE, NO FOAM PELICAN PRODUCTS INC TORRANCE, CA 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. ADEQUATE DATA FOR EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT THE PROCUREMENT AGENCY. THE OFFEROR MUST PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR) PELICAN PRODUCTS, INC. 65442 P/N 1620-021-110 PELICAN PRODUCTS, INC. 65442 P/N 1620NF BLACK CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7004491532 0001 EA 2.000 NSN/MATERIAL:6760014912817 DELIVERY (IN DAYS):0020 DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE8EN-23-T-3611 SECTION B PR: 7004491532 PRLI: 0001 CONT’D ACCEPTANCE POINT: DESTINATION 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: WK4F81 W6FU SUP ACT MAINZ-WAC AWCF SSF MCCULLY BARRACKS OBER OLMER STRASSE BLDG 6295 WACKERNHEIM MAINZ 55263 DE FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: WK4F81 W6FU SUP ACT MAINZ-WAC AWCF SSF MCCULLY BARRACKS OBER OLMER STRASSE BLDG 6295 WACKERNHEIM MAINZ 55263 DE MARKFOR WK4F81 W6FU SUP ACT MAINZ-WAC AWCF SSF MCCULLY BARRACKS OBER OLMER STRASSE BLDG 6295 WACKERNHEIM MAINZ 55263 DE M/F: (TCN) WK4F8132550036 RDD: 270 PROJ: 9GU TP 2 SUPP ADD: W9046W SIG: C FOR GOVERNMENT USE ONLY: (IPD) 05 DIC: A01 DIST: V ADV: FC: Z9 Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0002 7004470639 0001 EA 15.000 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE8EN-23-T-3611 SECTION B PR: 7004470639 PRLI: 0001 CONT’D NSN/MATERIAL:6760014912817 DELIVERY (IN DAYS):0020 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. 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: W33TLB 0603 CS BN CO A DISTRIBUTI US ARMY SSA 603 CS BN 3CAB AVN 33 BAZA LOTNICTWA BUNKER 280 POWIDZ 62430 PL FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: W33TLB 0603 CS BN CO A DISTRIBUTI US ARMY SSA 603 CS BN 3CAB AVN 33 BAZA LOTNICTWA BUNKER 280 POWIDZ 62430 PL MARKFOR W33TLB 0603 CS BN CO A DISTRIBUTI US ARMY SSA 603 CS BN 3CAB AVN 33 BAZA LOTNICTWA BUNKER 280 POWIDZ 62430 PL M/F: (TCN) W33TLB32540097 RDD: 279 PROJ: 9GU TP 3 SUPP ADD: W9046W SIG: C FOR GOVERNMENT USE ONLY: (IPD) 12 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 9 OF 24 PAGES SPE8EN-23-T-3611 SECTION B PR: 7004470639 PRLI: 0001 CONT’D DIC: A01 DIST: V ADV: FC: Z9 Need Ship Date:00/00/0000 Original Required Delivery Date:09/14/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 10 OF 24 PAGES CONTINUED ON NEXT PAGE SPE8EN-23-T-3611