TRANSFORMER, AUDIO F

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE7M5-24-T-2606 SECTION A Contractors shall not provide parts and supplies made using additive manufacturing (AM), unless AM is specifically authorized in the solicitation/contract. See procurement note L31. Procurement History for NSN/FSC:011308907/5950 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1E4B5 SPE7M122V8553 66.000 98.75000 20220609 N 1E4B5 SPE7M121V5365 8.000 111.22000 20210315 N 1E4B5 SPE7MC21V5739 91.000 80.77000 20210309 N 5T4M5 SPE7M521P3646 178.000 84.44000 20210222 N 1E4B5 SPE7MC21V4839 639.000 76.82000 20210209 N 0W3X6 SPE7M519P6423 361.000 70.45000 20190408 N 5T4M5 SPE7M519P1302 183.000 69.77000 20181101 N 5VEH9 SPE7M518V114G 216.000 77.87000 20180817 N 4AGF5 SPE7M517P1041 154.000 70.00000 20161026 N 3G1W3 SPE7M514M6631 163.000 47.77000 20140508 N 3G1W3 SPE7M514M5639P00001 285.000 47.77000 20140415 N 3G1W3 SPE7M514M3423 275.000 47.83000

20140221 N 0YDA6 SPE7M513M1046P00001 245.000 46.95000 20130815 N 3G1W3 SPE7M513M0180 125.000 46.29000 20130507 N 9A810 SPM7M511M3203 242.000 41.28000 20110621 N 52797 SPM7M109MVN51 40.000 35.00000 20090612 N 52797 SPM7M509V1291 31.000 35.00000 20090526 N 52797 SPM7M109VE996 32.000 35.00000 20090403 N 0YDA6 SPM7M509V0811 63.000 37.50000 20090311 N 9A810 SPM7M109V1897 51.000 38.00000 20081028 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 22 PAGES SPE7M5-24-T-2606 SECTION B PR: 7005276106 NSN/MATERIAL:5950011308907 ITEM DESCRIPTION TRANSFORMER,AUDIO F TRANSFORMER, AUDIO FREQUENCY RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RD002, COVERED DEFENSE INFORMATION 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. RQ002: CONFIGURATION CHANGE MANAGEMENT - ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER) RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM - (TO INCLUDE 'COMMERCIAL OF A TYPE') NOTE: THIS IS A RESTRICTED SOURCE ITEM MANUFACTURED TO THE OEM DRAWING(S) CITED HEREIN AND AS OF THE DATE OF THIS SOLICITATION ONLY THE SOURCE(S) CITED BELOW HAS/HAVE BEEN PREQUALIFIED TO MANUFACTURE THE ITEM. OFFERS BASED ON SUPPLYING OTHER MANUFACTURER'S PARTS SHALL BE ACCOMPANIED BY TECHNICAL AND OTHER DATA SUFFICIENT TO EVALUATE THE ITEM FOR THE INTENDED APPLICATION AS PER DLAI 3200.1, ENCL 6. SAID EVALUATION MAY TAKE AN EXTENDED PERIOD OF TIME AND MAY THEREFORE BE APPLICABLE TO FUTURE PROCUREMENTS. FINAL APPROVAL AUTHORITY REST WITH THE GOVERNMENT DESIGN CONTROL ACTIVITY. CRITICAL APPLICATION ITEM AUTOMATION PRODUCTS GROUP, INC. 52797 P/N 9-305-6 LOCKHEED MARTIN CORPORATION 81755 P/N C8839-6 INRCORE, LLC 90095 P/N X-1298-1 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7005276106 0001 EA 438.000 NSN/MATERIAL:5950011308907 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 22 PAGES SPE7M5-24-T-2606 SECTION B PR: 7005276106 PRLI: 0001 CONT’D DELIVERY (IN DAYS):0164 DELIVER FOB: ORIGIN 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: SW3210 DLA DISTRIBUTION DEPOT HILL 7537 WARDLEIGH RD HILL AFB UT 84056-5734 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: SW3210 DLA DISTRIBUTION DEPOT HILL 7537 WARDLEIGH RD BLDG 849W CML 385 519 8898 HILL AFB UT 84056-5734 US Need Ship Date:05/07/2024 Original Required Delivery Date:11/07/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 22 PAGES CONTINUED ON NEXT PAGE SPE7M5-24-T-2606