CASE, PHOTOGRAPHIC E

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE8EN-24-T-1773 SECTION A Procurement History for NSN/FSC:014912082/6760 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 65442 SPE8EN24F1234 5.000 76.14000 20240304 N 65442 SPE8EN24V0552 8.000 105.00000 20240301 N 1U2C7 SPE8EN24P0413 5.000 105.00000 20240228 N 65442 SPE8EN24F1185 1.000 76.14000 20240227 N 65442 SPE8EN24F1154 4.000 76.14000 20240223 N 1U2C7 SPE8EN24P0385 7.000 125.00000 20240222 N 1U2C7 SPE8EN24P0359 33.000 125.00000 20240209 N 1U2C7 SPE8EN24V0470 16.000 110.00000 20240208 N 65442 SPE8EN24F1036 10.000 76.14000 20240208 N 65442 SPE8EN24F1035 1.000 76.14000 20240207 N 65442 SPE8EN24F0923 2.000 76.14000 20240130 N 65442 SPE8EN24F0917 2.000 76.14000 20240129 N 65442 SPE8EN24F0916 15.000 76.14000 20240129 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE8EN-24-T-1773 SECTION B PR: 7006813894

NSN/MATERIAL:6760014912082 ITEM DESCRIPTION CASE,PHOTOGRAPHIC E CASE, PHOTOGRAPHIC EQUIPMENT 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 RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR) RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES BLACK CASE PICK N PLUCK FOAM ADEQUATE DATA FOR 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. 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. THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO(>,)> OR COME IN DIRECT CONTACT WITH(>,)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). PELICAN PRODUCTS, INC. 65442 P/N 1450 BLACK COLOR PELICAN PRODUCTS PTY LIMITED Z04E6 P/N 1450 BLACK COLOR DESMAN F9798 P/N PL GA VI 800 VAL GENERAL DYNAMICS LAND SYSTEMS 56161 P/N 10650133 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE8EN-24-T-1773 SECTION B CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7006813894 0001 EA 2.000 NSN/MATERIAL:6760014912082 DELIVERY (IN DAYS):0020 DELIVER FOB: DESTINATION 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 PARCEL POST ADDRESS: V21427 USS DEVASTATOR MCM 6 UNIT 100220 BOX 1 FPO AE 09567 US VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: V21427 USS DEVASTATOR MCM 6 DLA VENDORS: USE VSM FOR US RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT M/F: (TCN) V214274066S177 RDD: 777 PROJ: 9GF TP 2 SUPP ADD: YNSS01 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 05 DIC: A41 DIST: 9B ADV: FC: SC Need Ship Date:00/00/0000 Original Required Delivery Date:03/18/2024 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE8EN-24-T-1773 SECTION B PR: 7006813894 PRLI: 0001 CONT’D * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE8EN-24-T-1773