NUT, CAP, DUAL WHEEL

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE7L0-24-T-5051 SECTION A Procurement History for NSN/FSC:008999381/2530 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 75Q65 SPE7L124FA9K5 11.000 8.21000 20231117 N 75Q65 SPE7L124FA9E4 12.000 8.21000 20231117 N 75Q65 SPE7L124FA8X0 11.000 8.21000 20231117 N 75Q65 SPE7L124FA8W6 14.000 8.21000 20231117 N 75Q65 SPE7L124FA8V9 13.000 8.21000 20231117 N 75Q65 SPE7L124FA8D1 11.000 8.21000 20231117 N 75Q65 SPE7L124FA8C6 2.000 8.21000 20231116 N 75Q65 SPE7L124FA8B2 8.000 8.21000 20231116 N 75Q65 SPE7L124FA1D3 249.000 8.21000 20231102 N 75Q65 SPE7L123FATFWP00001 6.000 8.21000 20230713 N 75Q65 SPE7L123FASRUP00001 5.000 8.21000 20230712 N 75Q65 SPE7L123FASPWP00001 8.000 8.21000 20230712 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 24 PAGES SPE7L0-24-T-5051 SECTION B PR: 7007319130 NSN/MATERIAL:2530008999381 ITEM DESCRIPTION NUT,CAP,DUAL WHEEL NUT, WHEEL 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. RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES OSHKOSH DEFENSE, LLC (75Q65) P/N 19196FX OSHKOSH DEFENSE LLC 75Q65 P/N 19196FX CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007319130 0001 EA 2.000 NSN/MATERIAL:2530008999381 DELIVERY (IN DAYS):0005 DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:49 WRAP MAT:GB CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BL OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:100 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 BULK BREAK POINT: CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE7L0-24-T-5051 SECTION B PR: 7007319130 PRLI: 0001 CONT’D W81E1D 0215 CS BN CO A DISTRIBUTI AWCF SSF SSA BLDG 25037 HELL ON WHEEL AVE FORT CAVAZOS TX 76544-0000 US SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W91NW2 0215 CS BN CO H FORWARD SU BLDG 25037 W IVY DIVISION RD FORT CAVAZOS TX 76544-0000 US MARKFOR W91NW2 0215 CS BN CO H FORWARD SU BLDG 25037 W IVY DIVISION RD FORT CAVAZOS TX 76544-0000 US M/F: (TCN) W91NW241119965 RDD: 112 PROJ: TP 1 SUPP ADD: W81E1D SIG: A FOR GOVERNMENT USE ONLY: (IPD) 02 DIC: A0A DIST: ADV: FC: 7G Need Ship Date:00/00/0000 Original Required Delivery Date:04/25/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0002 7007307762 0001 EA 1.000 NSN/MATERIAL:2530008999381 DELIVERY (IN DAYS):0005 DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:49 WRAP MAT:GB CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BL OPI:M CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE7L0-24-T-5051 SECTION B PR: 7007307762 PRLI: 0001 CONT’D INTRMDTE CONT:E5 INTRMDTE CONT QTY:100 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 BULK BREAK POINT: W42UUE 0127 CS BN CO A DISTRIBUTI US ARMY SSA 127TH ASB 1AD CAB BLDG 13400 SSG SIMS ST FORT BLISS TX 79918-0000 US RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W42UUE 0127 CS BN CO A DISTRIBUTI US ARMY SSA 127TH ASB 1AD CAB BLDG 13400 SSG SIMS ST FORT BLISS TX 79918-0000 US MARKFOR W42UUE 0127 CS BN CO A DISTRIBUTI US ARMY SSA 127TH ASB 1AD CAB BLDG 13400 SSG SIMS ST FORT BLISS TX 79918-0000 US M/F: (TCN) W42UUE41100204 RDD: N PROJ: TP 1 SUPP ADD: W9046W SIG: C FOR GOVERNMENT USE ONLY: (IPD) 02 DIC: A0A DIST: V ADV: FC: Z9 Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE7L0-24-T-5051