BOOTS, HOT WEATHER

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE1C1-24-T-1712 SECTION A (C) Women-owned small business (WOSB) under the WOSB Program; (D) Economically disadvantaged women-owned small business under the WOSB Program; or (E) Historically underutilized business zone small business. Procurement History for NSN/FSC:015473480/8430 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 90976 SPE1C122V0730 2.000 223.99000 20220923 N 90976 SPE1C122V0627 4.000 223.99000 20220801 N 90976 SPE1C120P0140 4.000 141.00000 20191125 N 90976 SPE1C118F8977 1.000 107.90000 20180808 N 90976 SPE1C118F4403 2.000 107.90000 20180726 N 90976 SPE1C118F1658 1.000 107.90000 20180726 N 90976 SPE1C118F4436 1.000 107.90000 20180724 N 90976 SPE1C118F4419 1.000 107.90000 20180724 N 90976 SPE1C118F3897 1.000 107.90000 20180724 N 90976 SPE1C118F8055 1.000 107.90000 20180708 N 90976 SPE1C118F7995 1.000 107.90000 20180703 N 90976 SPE1C118F7652 1.000

107.90000 20180619 N 90976 SPE1C118F7162 1.000 107.90000 20180531 N 90976 SPE1C118F6853 1.000 107.90000 20180518 N 90976 SPE1C118F6562 1.000 107.90000 20180509 N 90976 SPE1C118F6121 4.000 107.90000 20180424 N 90976 SPE1C118F5795 1.000 107.90000 20180412 N 90976 SPE1C118F5550 1.000 107.90000 20180406 N 90976 SPE1C118F5207 5.000 107.90000 20180327 N 90976 SPE1C118F5082 7.000 107.90000 20180323 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE1C1-24-T-1712 SECTION B PR: 7006962392 NSN/MATERIAL:8430015473480 ITEM DESCRIPTION BOOTS,HOT WEATHER BOOTS, 330 DES ST - HOT WEATHER TAN SAFETY TOE FLIGHT BOOT FEATURED OF THE BOOTS, SUCH AS VANGUARD RUNNING SHOE SOLE CONSTRUCTION, UPPER MATERIAL - TAN LEATHER / WT-2 FLIGHT APPROVED FABRIC, STEEL TOE - MEETS ASTM F2412-05 AND F2413-05 STANDARDS, CUSHION MIDSOLE - POLYERURETHANE, OUTERSOLE - RUBBER, VIBRAM CHEVRON TO MINIMIZE FOD & IMPROVE TRACTION, POLYURETHANE REMOVABLE INSERT, HEIGHT - 8 in.(STANDARD MILITARY HEIGHT). (Ref. W3366) 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 14153 555C+T REVISION NR DTD 02/16/2007 PART PIECE NUMBER: CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7006962392 0001 PR 1.000 NSN/MATERIAL:8430015473480 DELIVERY (IN DAYS):0005 DELIVER FOB: DESTINATION 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 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE1C1-24-T-1712 SECTION B PR: 7006962392 PRLI: 0001 CONT’D REQUIREMENTS FOR PROCUREMENT PARCEL POST ADDRESS: N47057 NAVAL STATION SIGONELLA DLA WAREHOUSE BLDG 452 NAS 2 SS 417 CATANIA/GELA SIGONELLA 95040 IT FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: N47057 NAVAL STATION SIGONELLA DLA WAREHOUSE BLDG 452 NAS 2 SS 417 CATANIA/GELA SIGONELLA 95040 IT M/F: (TCN) N470574078DM54 RDD: PROJ: YP5 TP 1 SUPP ADD: N00061 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 02 DIC: A41 DIST: 9B ADV: 2A FC: RK Need Ship Date:00/00/0000 Original Required Delivery Date:03/28/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE1C1-24-T-1712