UTILITY SUPPORT UNI

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE1C1-24-T-1687 SECTION A Procurement History for NSN/FSC:017057123/8340 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 76EK8 SPE1C123F4130P00002 4.000 129751.05000 20230608 N 76EK8 SPE1C123F3708P00003 2.000 129751.05000 20230510 N 76EK8 SPE1C123F3138P00002 2.000 129751.05000 20230411 N 76EK8 SPE1C123F2516 2.000 129751.05000 20230310 N 76EK8 SPE1C123F1964P00007 12.000 129751.05000 20230223 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE1C1-24-T-1687 SECTION B PR: 7006910913 NSN/MATERIAL:8340017057123 ITEM DESCRIPTION UTILITY SUPPORT UNI TENT, UTILIS, Family PGC for various Tent Systems under Contract SPE1C1-15-D-1018 INCLUDE RP001 OBJECT TEXT ID ST LANGUAGE E 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 IAW BASIC DRAWING NR 81337 5-4-8552 REVISION NR A DTD PART PIECE NUMBER: CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7006910913 0001 EA 2.000 NSN/MATERIAL:8340017057123 DELIVERY (IN DAYS):0010 DELIVER FOB: DESTINATION 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:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:E5 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 BULK BREAK POINT: W34GMT 0129 CS BN CO A COMPOSITE CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE1C1-24-T-1687 SECTION B PR: 7006910913 PRLI: 0001 CONT’D AWCF SSF BLDG 5505A WICKHAM AVE FORT CAMPBELL KY 42223-5000 US RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W80EXG 0101 IN HHC 03 HHC AA REAR DET BLDG 5505 A WICKHAM AVE FORT CAMPBELL KY 42223-0000 US MARKFOR W80EXG 0101 IN HHC 03 HHC AA REAR DET BLDG 5505 A WICKHAM AVE FORT CAMPBELL KY 42223-0000 US M/F: (TCN) W80EXG40800003 RDD: N PROJ: TP 2 SUPP ADD: W34GMT SIG: A FOR GOVERNMENT USE ONLY: (IPD) 05 DIC: A3A DIST: ADV: FC: 7G Need Ship Date:00/00/0000 Original Required Delivery Date:03/25/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE1C1-24-T-1687