PLATE, WEAR, GUN

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L4-24-T-4573 SECTION A Procurement History for NSN/FSC:008938376/1005 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 05606 SPE7L119P2076 7.000 1502.66000 20190117 N 05606 SPE7L414M1886 10.000 829.50000 20140416 N 05606 SPM7L409M0926 9.000 555.56000 20090309 N 05606 SPM7L409M0745 16.000 445.87000 20090210 N 05606 SPM7L409M0444P00001 10.000 440.91000 20081229 N 05606 N0038302G014GYMD4 24.000 486.54000 20060428 N 05606 N0038302G014GUBDQ 18.000 0.00000 20050318 N 05606 N0038302G014GUBZ1 16.000 461.00000 20041008 N 05606 N0038302G014GUB6T 5.000 515.00000 20030724 N 5T216 SP074099MME97 7.000 444.00000 19990813 N 5T216 SP074099MLZ55 5.000 465.00000 19990409 N 5T216 SP074099MLV48 9.000 424.00000 19990119 N 5T216 SP076097M4402 10.000 224.00000 19970404 N 05606 F0960392G0005UB3G 34.000 501.00000 19941109 N 11201 F0960390C2250 335.000 187.90000 19900927 N 07039

F0960389C3145 350.000 193.00000 19891010 N 8Z052 F4260083C4011 10.000 423.87000 19830523 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 SPE7L4-24-T-4573 SECTION B PR: 7007178701 NSN/MATERIAL:1005008938376 ITEM DESCRIPTION PLATE,WEAR,GUN PLATE, WEAR, GUN. RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES (CATEGORY I - MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3) RD002, COVERED DEFENSE INFORMATION APPLIES RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT 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. RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS) RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES USED ON AMMO DRUM ENTRANCE UNIT, F-16 AIRCRAFT. The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement) ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT THE PROCUREMENT AGENCY.THE OFFEROR MUST PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. CRITICAL APPLICATION ITEM GENERAL DYNAMICS-OTS, INC. 05606 P/N 175F132 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007178701 0001 EA 5.000 NSN/MATERIAL:1005008938376 DELIVERY (IN DAYS):0168 DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE7L4-24-T-4573 SECTION B PR: 7007178701 PRLI: 0001 CONT’D PREP FOR DELIVERY: PKGING DATA-QUP:001 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 PARCEL POST ADDRESS: W62G2T W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: W62G2T W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US Need Ship Date:10/08/2024 Original Required Delivery Date:12/27/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE7L4-24-T-4573