PUMP ASSEMBLY, FUEL

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L5-24-T-2929 SECTION A Procurement History for NSN/FSC:010249238/2910 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0MYY3 SPE4A424P0072P00001 3.000 300.00000 20240213 Y 0HBH8 SPE7L024P0318 1.000 695.00000 20231121 Y 8HBL2 SPE7L523P1621 223.000 218.65000 20230727 N 8HBL2 SPE7L523P1132 429.000 214.09000 20230407 N 7QEZ4 SPE7L323F0340P00001 101.000 176.12000 20221013 N 7QEZ4 SPE7L322F162RP00001 194.000 176.12000 20220706 N 7QEZ4 SPE7L322F8110 174.000 176.12000 20220314 N 2A860 SPE7L122V3529 15.000 187.65000 20211228 N 7QEZ4 SPE7L321F223W 72.000 165.90000 20210819 N 4X8W5 SPE7L520V0127 246.000 167.30000 20191010 N 4DEY3 SPE7L519V1177 600.000 187.53000 20190222 N 4X8W5 SPE7L519V0567 102.000 161.72000 20181206 N 62860 SPE7L518P0936 500.000 162.00000 20180629 N 62860 SPE7L118V5180 333.000 164.56000 20180503 N 1V4T7 SPE7L118P0107P00001 300.000 160.93000 20171012 N

0PJT5 SPE7L117V2968 101.000 162.87000 20170214 N 0PJT5 SPE7L117V1440 289.000 224.41000 20161213 N 3GMY8 SPE7L415V0384 207.000 128.48000 20141103 N 62860 SPM7L508D70040017 396.000 122.70000 20120710 N 62860 SPM7L508D70040016 396.000 117.98000 20110725 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 SPE7L5-24-T-2929 SECTION B PR: 7007178063 NSN/MATERIAL:2910010249238 ITEM DESCRIPTION PUMP ASSEMBLY,FUEL PUMP ASSEMBLY, FUEL. 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 MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO(>,)> OR COME IN DIRECT CONTACT WITH(>,)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). CRITICAL APPLICATION ITEM OSHKOSH DEFENSE LLC 75Q65 P/N 2AG671 HATCH & KIRK, INC. 55380 P/N 5199735 ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N 5199735 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007178063 0001 AY 98.000 NSN/MATERIAL:2910010249238 DELIVERY (IN DAYS):0193 DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1E CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE7L5-24-T-2929 SECTION B PR: 7007178063 PRLI: 0001 CONT’D QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA 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 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:11/02/2024 Original Required Delivery Date:11/15/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE7L5-24-T-2929