BAG, HELICOPTER MEDI

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DS-23-T-021Q SECTION A Procurement History for NSN/FSC:015388494/6545 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 74T97 SPE2DS22V6072 4.000 1290.67000 20220525 N 74T97 SPE2DS22V4287 4.000 1290.67000 20220324 N 74T97 SPE2DS22V4135 4.000 1290.67000 20220321 N 74T97 SPE2DS22V2459 30.000 1290.67000 20220119 N 74T97 SPE2DS21V7707 1.000 1285.67000 20210730 N 74T97 SPE2DS21V4537 12.000 1285.67000 20210407 N 74T97 SPE2DS21V3890 15.000 1285.67000 20210310 N 74T97 SPE2DS21V3270P00001 2.000 1285.67000 20210222 N 74T97 SPE2DS20P4353 8.000 1285.67000 20200911 N 74T97 SPE2DS20V9444 4.000 1285.67000 20200903 N 74T97 SPE2DS20V9365 10.000 1285.67000 20200901 N 74T97 SPE2DS20V8843 8.000 1280.72000 20200817 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE2DS-23-T-021Q SECTION B PR: 7003394731

NSN/MATERIAL:6545015388494 ITEM DESCRIPTION BAG,HELICOPTER MEDI BAG, HELICOPTER MEDIC BLACK CORDURA NYLON FABRIC 1000D, TYPE 13 NYLON WEBBING, 138 OR GREATER BONDED POLYESTER THREAD, BAR TACK REINFORCEMENNT THROUGHOUT, AVIATION GRADE ADJUSTABLE AND FIXED SNAP RELEASE BUCKLES, HEAVY DUTY NYLON MESH POCKETS, ZIPPER CLOSURE. INCLUDE STRAPS FOR EASY CARRY. OPEN TO ACCESS SEVERAL POUCHES FOR SUPPLIES. DIMENSIONS CLOSED 20 BY 20 BY 12 IN; OPEN 20 BY 40 BY 6 IN. FOR CASEVAC-MEDEVAC OPERATIONS. . UNIT OF ISSUE - EACH, EA . . 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 . BIDDER SHALL SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED . THIS ITEM IS NOT REGULATED BY THE FDA. . RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES SKEDCO, INC. 7Z446 P/N SK-1150 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7003394731 0001 EA 2.000 NSN/MATERIAL:6545015388494 DELIVERY (IN DAYS):0005 DELIVER FOB: DESTINATION 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 SPE2DS-23-T-021Q SECTION B PR: 7003394731 PRLI: 0001 CONT’D ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 PARCEL POST ADDRESS: SW3400 DLA DISTRIBUTION HILL 7537 WARDLEIGH ROAD BLDG 849W DEAR JOHN BAY 385 519 8744 HILL AFB UT 84056-5734 US SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: SW3400 DLA DISTRIBUTION HILL 7537 WARDLEIGH ROAD BLDG 849W DEAR JOHN BAY 385 519 8744 HILL AFB UT 84056-5734 US M/F: (TCN) W25MWY31710891 RDD: 178 PROJ: TP 1 SUPP ADD: SW3400 SIG: J FOR GOVERNMENT USE ONLY: (IPD) 02 DIC: A0A DIST: ADV: 2A FC: 2Z Need Ship Date:00/00/0000 Original Required Delivery Date:06/26/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0002 7003394672 0001 EA 2.000 NSN/MATERIAL:6545015388494 DELIVERY (IN DAYS):0005 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE2DS-23-T-021Q SECTION B PR: 7003394672 PRLI: 0001 CONT’D DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 PARCEL POST ADDRESS: SW3400 DLA DISTRIBUTION HILL 7537 WARDLEIGH ROAD BLDG 849W DEAR JOHN BAY 385 519 8744 HILL AFB UT 84056-5734 US SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: SW3400 DLA DISTRIBUTION HILL 7537 WARDLEIGH ROAD BLDG 849W DEAR JOHN BAY 385 519 8744 HILL AFB UT 84056-5734 US M/F: (TCN) W25MWY31710812 RDD: 178 PROJ: TP 1 SUPP ADD: SW3400 SIG: J FOR GOVERNMENT USE ONLY: (IPD) 02 DIC: A0A DIST: ADV: 2A FC: 2Z Need Ship Date:00/00/0000 Original Required Delivery Date:06/26/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE2DS-23-T-021Q