FILTER, FLUID

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L0-24-T-4352 SECTION A Procurement History for NSN/FSC:016042629/2910 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 61125 SPE7L019V7187 30.000 37.65000 20190807 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE7L0-24-T-4352 SECTION B PR: 7007097770 NSN/MATERIAL:2910016042629 ITEM DESCRIPTION FILTER,FLUID FILTER(>,)> FLUID. 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 YAMAHA MOTOR CORPORATION, U.S.A 4V176 P/N 63P-13915-00-00 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007097770 0001 EA 48.000 NSN/MATERIAL:2910016042629 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-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D1 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA 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 FREIGHT FORWARDER: PJO002 SERRA INTERNATIONAL, INC. 147-20 181ST STREET CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE7L0-24-T-4352 SECTION B PR: 7007097770 PRLI: 0001 CONT’D EMAIL: GTORRES@SERRAINTL.COM SPRINGFIELD GARDENS NY 11413 US FREIGHT SHIPPING ADDRESS: PJOA00 ROYAL JORDANIAN ENGINEERING CORPS 5 ROYAL JO ENGINEERING CORPS BLDG COL M. AL GHARAYBEH 962796618 ZARQA JO MARKFOR PJOA00 ROYAL JORDANIAN ENGINEERING CORPS 5 ROYAL JO ENGINEERING CORPS BLDG COL M. AL GHARAYBEH 962796618 ZARQA JO M/F: (TCN) PJOA5N40950012 RDD: PROJ: TP 1 SUPP ADD: PA2JAI SIG: L FOR GOVERNMENT USE ONLY: (IPD) 03 DIC: A01 DIST: F9B ADV: FC: 48 Need Ship Date:00/00/0000 Original Required Delivery Date:04/09/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE7L0-24-T-4352