DECAL

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE8E6-24-T-1626 SECTION A Procurement History for NSN/FSC:015471883/7690 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1NWY2 SPE7L118FA7TE 1.000 2.70000 20180824 N 1NWY2 SPE7L118FA8F8 1.000 2.70000 20180424 N 1NWY2 SPE7L118FA6P1 1.000 2.70000 20180413 N 1NWY2 SPE7L118FA1L3 1.000 2.57000 20180313 N 1NWY2 SPE7M118FA1V4 1.000 2.57000 20171102 N 1NWY2 SPE7LX16D00736562 10.000 2.45000 20170201 N 1NWY2 SPE7LX16D00730517 1.000 2.45000 20160427 N 66200 SPE8E716V0045 241.000 3.47000 20151008 N 1NWY2 SPM75001D9705355N 1.000 2.12000 20131127 N 1NWY2 SPM75001D970533WU 1.000 2.12000 20130923 N 1NWY2 SPM75001D970521CY 1.000 1.93000 20110729 N 1NWY2 SPM75001D970507GC 1.000 1.93000 20091216 N 1NWY2 SPM75001D9705055Z 1.000 1.93000 20090828 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 23 PAGES SPE8E6-24-T-1626 SECTION B PR: 7006718258 NSN/MATERIAL:7690015471883 ITEM DESCRIPTION DECAL DECAL 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 RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES HIAB LIMITED U5503 P/N 923798.0001 TVS SUPPLY CHAIN SOLUTIONS LTD DBA KCQ24 P/N CV187776 INDEPENDENT ROUGH TERRAIN CENTER LLC 1NWY2 P/N 9237980001 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7006718258 0001 EA 1.000 NSN/MATERIAL:7690015471883 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:010 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: CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE8E6-24-T-1626 SECTION B PR: 7006718258 PRLI: 0001 CONT’D W51109 W0DA ASC ZUTENDAAL WORKSITE US ARMY SSA SUSBDE APS 405TH AFSB LEUTSESTRAAT 34 ZUTENDAAL 3690 BE FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: W51109 W0DA ASC ZUTENDAAL WORKSITE US ARMY SSA SUSBDE APS 405TH AFSB LEUTSESTRAAT 34 ZUTENDAAL 3690 BE MARKFOR W51109 W0DA ASC ZUTENDAAL WORKSITE US ARMY SSA SUSBDE APS 405TH AFSB LEUTSESTRAAT 34 ZUTENDAAL 3690 BE M/F: (TCN) W5110940660039 RDD: 081 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:03/11/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE8E6-24-T-1626