CASE, PHOTOGRAPHIC E

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE8EN-23-T-2436 SECTION A Procurement History for NSN/FSC:014912167/6760 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1U2C7 SPE8EN23V0459 4.000 250.00000 20230208 N 1U2C7 SPE8EN23V0403 2.000 195.00000 20230123 N 0AG09 SPE8EN23V0290 1.000 264.00000 20221219 N 65442 SPE8EN23V0143 2.000 200.00000 20221108 N 65442 SPE8EN23V0041 35.000 195.00000 20221012 N 1U2C7 SPE8EN22V1319 4.000 225.00000 20220907 N 1U2C7 SPE8EN22V1168 10.000 225.00000 20220725 N 1U2C7 SPE8EN22V1148 1.000 250.00000 20220721 N 1U2C7 SPE8EN22V1020 30.000 200.00000 20220609 N 1U2C7 SPE8EN22V0906 1.000 250.00000 20220518 N 1U2C7 SPE8EN22V0621 1.000 200.00000 20220309 N 1U2C7 SPE8EN22V0587 1.000 200.00000 20220301 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 SPE8EN-23-T-2436 SECTION B PR: 7003089016 NSN/MATERIAL:6760014912167 ITEM DESCRIPTION CASE,PHOTOGRAPHIC E CASE,PHOTOGRAPHIC EQUIPMENT 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. RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR) RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES PELLICAN PRODUCTS INC TORRANCE CA USE OF OZONE DEPLETING SUBSTANCES: THIS ITEM DOES NOT REQUIRE THE USE OF CLASS I OZONE DEPLETING SUBSTANCES PER DLA MEETING, 3-4 AUG 93, SUBJECT: DLA TECHNICAL/STANDARDIZATION MEETING ON AUTHORITY TO IMPROVE CUSTOMER SUPPORT. DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT TEAM. 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. PELICAN PRODUCTS, INC. 65442 P/N 1490-003-110 PELICAN PRODUCTS, INC. 65442 P/N 1490CC#1 BLACK CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7003089016 0001 EA 3.000 NSN/MATERIAL:6760014912167 DELIVERY (IN DAYS):0020 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE8EN-23-T-2436 SECTION B PR: 7003089016 PRLI: 0001 CONT’D DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION 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 BULK BREAK POINT: W25KV4 0028 AR HQ CO B INT&SUST C 1400 CALDER STREET HARRISBURG PA 17103-1297 US SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W90LFH 0028 AR HQ CO STB DIV 1400 CALDER STREET HARRISBURG PA 17103-1297 US MARKFOR W90LFH 0028 AR HQ CO STB DIV 1400 CALDER STREET HARRISBURG PA 17103-1297 US M/F: (TCN) W90LFH31460083 RDD: PROJ: TP 3 SUPP ADD: W25KYQ SIG: A FOR GOVERNMENT USE ONLY: (IPD) 12 DIC: A3A DIST: ADV: FC: 7N Need Ship Date:00/00/0000 Original Required Delivery Date:06/01/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE8EN-23-T-2436