VALVE, GATE

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M1-23-T-412R SECTION A Procurement History for NSN/FSC:016756772/4820 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1QP40 SPE7M421P1241 1.000 320.00000 20210508 N 1QP40 SPE7MC21P2282 10.000 320.00000 20210220 N 1QP40 SPE7MC20P4046 1.000 320.00000 20200812 N 2X264 SPE7M020P2792 6.000 371.78000 20200424 N 1QP40 SPE7MC19P5228 10.000 323.90000 20190703 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE7M1-23-T-412R SECTION B PR: 7003303620 NSN/MATERIAL:4820016756772 ITEM DESCRIPTION VALVE,GATE VALVE,GATE 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:

target="_blank">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 NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. W. & O. SUPPLY, INC. 4YUS3 P/N 414101.200 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7003303620 0001 EA 4.000 NSN/MATERIAL:4820016756772 DELIVERY (IN DAYS):0005 DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: ORIGIN ACCEPTANCE POINT: ORIGIN PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999 QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B 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 FREIGHT FORWARDER: CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE7M1-23-T-412R SECTION B PR: 7003303620 PRLI: 0001 CONT’D PEG00L VSE WAREHOUSE ATTN: PAUL FOX 713 FENWAY AVE, SUITE B CHESAPEAKE, VA 23323 US FREIGHT SHIPPING ADDRESS: PEGA00 EGYPTIAN NAVY ARMAMENT DEPARTMENT RAS EL TIN ALEXANDRIA ALEXANDRIA EG MARKFOR PEGA00 EGYPTIAN NAVY ARMAMENT DEPARTMENT RAS EL TIN ALEXANDRIA ALEXANDRIA EG M/F: (TCN) PEGA5N23516537 RDD: PROJ: TP 1 SUPP ADD: PALGKB SIG: L FOR GOVERNMENT USE ONLY: (IPD) 03 DIC: A01 DIST: F9B ADV: 2L FC: 48 Need Ship Date:00/00/0000 Original Required Delivery Date:06/16/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE7M1-23-T-412R