BAG, DUFFEL

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 28 PAGES SPE2DS-23-T-198G SECTION A Procurement History for NSN/FSC:015176319/8465 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0D1Z5 SPE2DS23P0284 2.000 175.98000 20221107 N 1CAY9 SPE2DS23P0185 11.000 172.00000 20221024 N 1CAY9 SPE2DS22P2677 5.000 175.00000 20220913 N 1CAY9 SPE2DS22V9206 10.000 173.00000 20220819 N 1CAY9 SPE2DS22P2328 10.000 172.00000 20220802 N 0D1Z5 SPE2DS22P2019 29.000 175.98000 20220701 N 1CAY9 SPE2DS22P2024 25.000 166.00000 20220630 N 1CAY9 SPE2DS22V6600 3.000 170.00000 20220608 N 1CAY9 SPE2DS22V4832 7.000 170.00000 20220415 N 1CAY9 SPE2DS22P1305 3.000 170.00000 20220330 N 1CAY9 SPE2DS22P1015 12.000 170.00000 20220301 N 1CAY9 SPE2DS22P0995 2.000 165.00000 20220225 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 28 PAGES SPE2DS-23-T-198G SECTION B PR: 7004272766 NSN/MATERIAL:8465015176319 ITEM

DESCRIPTION BAG,DUFFEL BAG, DUFFEL .. A.L.E.R.T. LOAD OUT MEDICAL BAG WITH WHEELS AND TWO HANDLES; 43 INCHES LENGTH X 13 INCHES HEIGHT; COLOR BLACK; FOUR LARGE CLEAR VINYL COMPARMENTS FOR ID; FULLY ACCESSIBLE HINGE TYPE LID; BOTTOM HAS INTERNAL RIGID STEEL FRAME STIFFENERS FOR STRENGTH; MADE WITH 2 LAYERS OF RUGGED NYLON MATERIAL. .. UNIT OF ISSUE: EACH (EA) .. INCLUDE RP001 OBJECT TEXT ID ST LANGUAGE E 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. RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES .. ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT THE PROCUREMENT AGENCY. THE OFFEROR MUST FURNISH LEGIBLE AND COMPLETE COPIES OF ALL DRAWINGS, SPECIFICATIONS, OR ANY OTHER DATA NECESSARY THAT CLEARLY DESCRIBE THE CHARACTERISTICS AND FEATURES OF BOTH THE EXACT PRODUCT REQUESTED AND THE ALTERNATE PRODUCT OFFERED. THE PROCUREMENT AGENCY WILL NOT EVALUATE ALTERNATE OFFERS SUBMITTED WITHOUT THE PROPER TECHNICAL DATA. .. BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED. .. INCLUDE RD003 OBJECT TEXT ID ST ... EAGLE INDUSTRIES UNLIMITED, INC. 0D1Z5 P/N 20LO03BK CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7004272766 0001 EA 1.000 NSN/MATERIAL:8465015176319 DELIVERY (IN DAYS):0020 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 28 PAGES SPE2DS-23-T-198G SECTION B PR: 7004272766 PRLI: 0001 CONT’D 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: FM4417 FM4417 1 SOMDSS SGSM CP 850 881 3917 131 HOWIE WALTERS RD BLDG 91042 HURLBURT FIELD FL 32544-5668 US SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: FM4417 FM4417 1 SOMDSS SGSM CP 850 881 3917 131 HOWIE WALTERS RD BLDG 91042 HURLBURT FIELD FL 32544 US M/F: (TCN) FM441732400084 RDD: PROJ: TP 3 SUPP ADD: SIG: A FOR GOVERNMENT USE ONLY: (IPD) 13 DIC: A0A DIST: ADV: 2A FC: 6B Need Ship Date:00/00/0000 Original Required Delivery Date:08/31/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0002 7004291043 0001 EA 10.000 NSN/MATERIAL:8465015176319 DELIVERY (IN DAYS):0020 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 28 PAGES SPE2DS-23-T-198G SECTION B PR: 7004291043 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: FM4417 FM4417 1 SOMDSS SGSM CP 850 881 3917 131 HOWIE WALTERS RD BLDG 91042 HURLBURT FIELD FL 32544-5668 US SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: FM4417 FM4417 1 SOMDSS SGSM CP 850 881 3917 131 HOWIE WALTERS RD BLDG 91042 HURLBURT FIELD FL 32544 US M/F: (TCN) FM441732410141 RDD: PROJ: TP 3 SUPP ADD: SIG: A FOR GOVERNMENT USE ONLY: (IPD) 13 DIC: A0A DIST: ADV: 2A FC: 6B Need Ship Date:00/00/0000 Original Required Delivery Date:09/01/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 9 OF 28 PAGES SPE2DS-23-T-198G SECTION B PR: 7004272769 PRLI: 0001 CONT’D CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0003 7004272769 0001 EA 1.000 NSN/MATERIAL:8465015176319 DELIVERY (IN DAYS):0020 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: FM4417 FM4417 1 SOMDSS SGSM CP 850 881 3917 131 HOWIE WALTERS RD BLDG 91042 HURLBURT FIELD FL 32544-5668 US SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: FM4417 FM4417 1 SOMDSS SGSM CP 850 881 3917 131 HOWIE WALTERS RD BLDG 91042 HURLBURT FIELD FL 32544 US M/F: (TCN) FM441732400082 RDD: PROJ: TP 3 SUPP ADD: SIG: A FOR GOVERNMENT USE ONLY: (IPD) 13 DIC: A0A DIST: ADV: 2A FC: 6B Need Ship Date:00/00/0000 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 10 OF 28 PAGES SPE2DS-23-T-198G SECTION B PR: 7004272769 PRLI: 0001 CONT’D Original Required Delivery Date:08/31/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0004 7004272787 0001 EA 1.000 NSN/MATERIAL:8465015176319 DELIVERY (IN DAYS):0020 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: FM4417 FM4417 1 SOMDSS SGSM CP 850 881 3917 131 HOWIE WALTERS RD BLDG 91042 HURLBURT FIELD FL 32544-5668 US SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: FM4417 FM4417 1 SOMDSS SGSM CP 850 881 3917 131 HOWIE WALTERS RD BLDG 91042 HURLBURT FIELD FL 32544 US M/F: (TCN) FM441732400083 RDD: PROJ: TP 3 SUPP ADD: SIG: A CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 11 OF 28 PAGES SPE2DS-23-T-198G SECTION B PR: 7004272787 PRLI: 0001 CONT’D FOR GOVERNMENT USE ONLY: (IPD) 13 DIC: A0A DIST: ADV: 2A FC: 6B Need Ship Date:00/00/0000 Original Required Delivery Date:08/31/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0005 7004272764 0001 EA 1.000 NSN/MATERIAL:8465015176319 DELIVERY (IN DAYS):0020 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: FM4417 FM4417 1 SOMDSS SGSM CP 850 881 3917 131 HOWIE WALTERS RD BLDG 91042 HURLBURT FIELD FL 32544-5668 US SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: FM4417 FM4417 1 SOMDSS SGSM CP 850 881 3917 131 HOWIE WALTERS RD BLDG 91042 HURLBURT FIELD FL 32544 US