BODY ASSEMBLY, PISTO

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L0-24-T-5008 SECTION A Procurement History for NSN/FSC:016003569/2815 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1Z458 SPE7L018V2418 30.000 211.50000 20180106 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE7L0-24-T-5008 SECTION B PR: 7007339599 NSN/MATERIAL:2815016003569 ITEM DESCRIPTION BODY ASSEMBLY,PISTO BODY ASSEMBLY,PISTON 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 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. CATERPILLAR INC 11083 P/N 329-4509 OSHKOSH DEFENSE LLC 75Q65 P/N 26KP473 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007339599 0001 EA 30.000 NSN/MATERIAL:2815016003569 DELIVERY (IN DAYS):0020 DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: ORIGIN ACCEPTANCE POINT: ORIGIN PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1E 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 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE7L0-24-T-5008 SECTION B PR: 7007339599 PRLI: 0001 CONT’D FREIGHT FORWARDER: BJO002 SPECIAL SHIPPING INSTRUCTIONS SPECIAL INSTRUCTIONS US FREIGHT SHIPPING ADDRESS: BJOA00 GHQ - JORDAN ARMED FORCES DIR OF DEF PROC - ROYAL MNT CORP ST TEL 96265000171 FAX 01196265001189 AMMAN JO MARKFOR BJOA00 GHQ - JORDAN ARMED FORCES DIR OF DEF PROC - ROYAL MNT CORP ST TEL 96265000171 FAX 01196265001189 AMMAN JO M/F: (TCN) BJOA5N41135056 RDD: PROJ: TP 2 SUPP ADD: BA2BFM SIG: L FOR GOVERNMENT USE ONLY: (IPD) 06 DIC: A01 DIST: B02 ADV: 2L FC: YY Need Ship Date:00/00/0000 Original Required Delivery Date:04/26/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE7L0-24-T-5008