TIRE REPAIR KIT

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE7L7-24-T-2975 SECTION A Contractors shall not provide parts and supplies made using additive manufacturing (AM), unless AM is specifically authorized in the solicitation/contract. See procurement note L31. Procurement History for NSN/FSC:013733539/2640 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 4GK47 SPE7L324F0644 189.000 56.22000 20231109 N 4GK47 SPE7L324F0396P00001 117.000 56.22000 20231026 N 4GK47 SPE7L324F0042 33.000 56.22000 20231005 N 4GK47 SPE7L323F8646 65.000 56.22000 20230928 N 3RRT3 SPE7L223V1320 244.000 55.00000 20230515 N 4GK47 SPE7L723P0326 141.000 56.22000 20221104 N 4GK47 SPE7L322F124H 233.000 41.75000 20220610 N 4GK47 SPE7L322F8096 143.000 41.75000 20220314 N 4GK47 SPE7L322F1405 74.000 41.75000 20211007 N 4GK47 SPE7L321F015L 34.000 39.95000 20210415 N 4GK47 SPE7L321F7893 86.000 39.95000 20210211 N 4GK47 SPE7L720V1094 122.000 39.95000

20200910 N 4GK47 SPE7L718P1654 320.000 35.35000 20180111 N 4GK47 SPE7L717V0493 809.000 34.84000 20161216 N 4GK47 SPE7L717V0047 346.000 35.32000 20161006 N 4GK47 SPE7L016V7535 411.000 36.39000 20160907 N 7Z016 SPE7L716V1066 269.000 38.39000 20160512 N 4GK47 SPE7L716M2608 202.000 42.34000 20160428 N 0VW10 SPE7L716V0503 67.000 46.10000 20160125 N 0VW10 SPE7L716V0360 87.000 52.60000 20151222 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 22 PAGES SPE7L7-24-T-2975 SECTION B PR: 7006055998 NSN/MATERIAL:2640013733539 ITEM DESCRIPTION TIRE REPAIR KIT TIRE REPAIR KIT 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. RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES DESCRIPTION: 30 PLUGS ARE REQUIRED IN A SAND PROOF, WATER PROOF, RESEAL BAG. CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS. CRITICAL APPLICATION ITEM SAFETY SEAL GC 1UFE8 P/N SS-KTPDOD CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7006055998 0001 KT 304.000 NSN/MATERIAL:2640013733539 DELIVERY (IN DAYS):0004 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:ZZ CLNG/DRY:Z PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:D3 OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 22 PAGES SPE7L7-24-T-2975 SECTION B PR: 7006055998 PRLI: 0001 CONT’D SPECIAL MARKING CODE:ZZ -ZZ Special Requirements PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT Item's hard case does not qualify as a unit container. Contactor must place item in either a bag or a box to serve as a unit container and mark in accordance with MIL-STD-129. RFID is required for this item. No deviations accepted. PARCEL POST ADDRESS: W25G1U W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2001 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: W25G1U W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2001 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US Need Ship Date:02/03/2024 Original Required Delivery Date:06/16/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 22 PAGES CONTINUED ON NEXT PAGE SPE7L7-24-T-2975