BELT, VEHICULAR SAFE

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 28 PAGES SPE7L4-22-T-8807 SECTION B PR: 0096066621 NSN/MATERIAL:2540015419465 ITEM DESCRIPTION BELT,VEHICULAR SAFE BELT,VEHICULAR SAFE . 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 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. SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. . CRITICAL APPLICATION ITEM AMSAFE, INC. 35FB9 P/N 200160 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 0096066621 0001 EA 1.000 NSN/MATERIAL:2540015419465 DELIVERY (IN DAYS):0005 DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 28 PAGES SPE7L4-22-T-8807 SECTION B PR: 0096066621 PRLI: 0001 CONT’D PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999 QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:032 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 BULK BREAK POINT: W31TEF W8RN AL ARNG FMS 21 164 MCNEAL STREET TALLASSEE AL 36078-7201 US SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W91VVE W8RN AL ARNG FMS 21 164 MCNEAL STREET TALLASSEE AL 36078-7201 US MARKFOR W91VVE W8RN AL ARNG FMS 21 164 MCNEAL STREET TALLASSEE AL 36078-7201 US M/F: (TCN) W91VVE22630042 RDD: PROJ: TP 3 SUPP ADD: W31LPY SIG: A FOR GOVERNMENT USE ONLY: (IPD) 13 DIC: A3A DIST: ADV: FC: 7Y Need Ship Date:00/00/0000 Original Required Delivery Date:09/23/2022 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0002 0095994604 0001 EA 5.000 NSN/MATERIAL:2540015419465 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 28 PAGES SPE7L4-22-T-8807 SECTION B PR: 0095994604 PRLI: 0001 CONT’D DELIVERY (IN DAYS):0005 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:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:032 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 REQUIREMENTS FOR PROCUREMENT BULK BREAK POINT: WX3V9P 0225 CS BN CO A DISTRIBUTI MULTI CLASS SSA AWCF SSF BLDG 1700 LYMAN ROAD SCHOFIELD BARRACKS HI 96857-6048 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: WX3V9P 0225 CS BN CO A DISTRIBUTI MULTI CLASS SSA AWCF SSF BLDG 1700 LYMAN ROAD SCHOFIELD BARRACKS HI 96857-6048 US MARKFOR WX3V9P 0225 CS BN CO A DISTRIBUTI MULTI CLASS SSA AWCF SSF BLDG 1700 LYMAN ROAD SCHOFIELD BARRACKS HI 96857-6048 US M/F: (TCN) WX3V9P22590062 RDD: 273 PROJ: TP 3 SUPP ADD: W9046W SIG: C FOR GOVERNMENT USE ONLY: (IPD) 12 DIC: A01 DIST: V ADV: FC: Z9 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 28 PAGES SPE7L4-22-T-8807 SECTION B PR: 0095994604 PRLI: 0001 CONT’D Need Ship Date:00/00/0000 Original Required Delivery Date:09/21/2022 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0003 0096066653 0001 EA 2.000 NSN/MATERIAL:2540015419465 DELIVERY (IN DAYS):0005 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:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:032 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 BULK BREAK POINT: W54CJX W7M8 USPFO ACTIVITY IA ARNG 7105 NW 70TH AVE WAREHOUSE 12 JOHNSTON IA 50131-1824 US SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W90CLM IOWA ARNG COMBINED SUPPORT MAINTENA 7105 NW 70TH AVE FIELD MAINTENANCE SHOP JOHNSTON IA 50131-1824 US MARKFOR W90CLM IOWA ARNG COMBINED SUPPORT MAINTENA 7105 NW 70TH AVE CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 9 OF 28 PAGES SPE7L4-22-T-8807 SECTION B PR: 0096066653 PRLI: 0001 CONT’D FIELD MAINTENANCE SHOP JOHNSTON IA 50131-1824 US M/F: (TCN) W90CLM22630009 RDD: 264 PROJ: TP 3 SUPP ADD: W81JM8 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 13 DIC: A3A DIST: ADV: FC: 7Y Need Ship Date:00/00/0000 Original Required Delivery Date:09/23/2022 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0004 0096021707 0001 EA 1.000 NSN/MATERIAL:2540015419465 DELIVERY (IN DAYS):0005 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:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:032 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 BULK BREAK POINT: W38NCH W8WR TN ARNG CSMS 1 321 WEAKLEY LANE SMYRNA TN 37167-2025 US SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W81FEK TN ARNG FIELD MAINTENANCE SHOP 16 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 10 OF 28 PAGES SPE7L4-22-T-8807 SECTION B PR: 0096021707 PRLI: 0001 CONT’D 321 WEAKLEY LANE SMYRNA TN 37167-2025 US MARKFOR W81FEK TN ARNG FIELD MAINTENANCE SHOP 16 321 WEAKLEY LANE SMYRNA TN 37167-2025 US M/F: (TCN) W81FEK22590004 RDD: PROJ: TP 3 SUPP ADD: W81JND SIG: A FOR GOVERNMENT USE ONLY: (IPD) 13 DIC: A3A DIST: ADV: FC: 7Y Need Ship Date:00/00/0000 Original Required Delivery Date:09/21/2022 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0005 0096020927 0001 EA 1.000 NSN/MATERIAL:2540015419465 DELIVERY (IN DAYS):0005 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:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:032 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 REQUIREMENTS FOR PROCUREMENT BULK BREAK POINT: W50YE9 9106 QM CO COMPOSITE SUPPL AWCF W0DA AFSBN KUWAIT LOT 30 ASL SSL AND UBL CAMP ARIFJAN CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 11 OF 28 PAGES SPE7L4-22-T-8807 SECTION B PR: 0096020927 PRLI: 0001 CONT’D KW FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: W50YE9 9106 QM CO COMPOSITE SUPPL AWCF W0DA AFSBN KUWAIT LOT 30 ASL SSL AND UBL CAMP ARIFJAN KW MARKFOR W50YE9 9106 QM CO COMPOSITE SUPPL AWCF W0DA AFSBN KUWAIT LOT 30 ASL SSL AND UBL CAMP ARIFJAN KW M/F: (TCN) W50YE922580464 RDD: 273 PROJ: TP 3 SUPP ADD: W9046W SIG: C FOR GOVERNMENT USE ONLY: (IPD) 12 DIC: A01 DIST: V ADV: FC: Z9 Need Ship Date:00/00/0000 Original Required Delivery Date:09/20/2022 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0006 0096071903 0001 EA 1.000 NSN/MATERIAL:2540015419465 DELIVERY (IN DAYS):0005 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:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:032 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking