FLANGE, COUPLING ADJ

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L5-24-T-2935 SECTION A Procurement History for NSN/FSC:011343420/2815 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0YSA1 SPE7L519V0213 2.000 8770.00000 20181024 N 0D5X4 SPE7L518P1175 2.000 8770.76000 20180926 N 5E074 SPE7L017V5442 1.000 8653.00000 20170605 N 5E074 SPE7L117V5781P00001 3.000 8615.39000 20170525 N 2U435 SPM7L512V2633 1.000 5217.00000 20120816 N 1N8T8 SPM7L512V2495 1.000 5260.64000 20120730 N 1N8T8 SPM7L511V3184 2.000 5201.73000 20110912 N 0D5X4 SPM7L511V2095 1.000 5248.07000 20110526 N 2U435 SPM7L510M3645 2.000 5100.00000 20100927 N 2U435 SPM7L509M2752 2.000 5102.00000 20090722 N 2U435 SPM7L509M0854 2.000 4995.00000 20090130 N 82796 DLA70088PA262 3.000 2409.78000 19880316 N 82796 DLA70088MBB45 1.000 2386.60000 19871107 N 82796 DLA70083G50030640 1.000 1954.16000 19860103 N 82796 DLA70076G50021145 3.000 1502.16000 19821027 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 SPE7L5-24-T-2935 SECTION B PR: 7007178471 NSN/MATERIAL:2815011343420 ITEM DESCRIPTION FLANGE,COUPLING ADJ FLANGE, COUPLING ADJUSTMENT, VERTICAL DRIVE(>,)> 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 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). USED ON FAIRBANKS MORSE DIESEL ENGINE MODEL 38D8 1/8. NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. MARK IN ACCORDANCE WITH SEC. 5.3.1 (A THRU D) OF MIL-STD 130. . CONFIGURATION CONTROL PER MIL-STD-973. PARAGRAPH 5.4 EXCEPT FOR SUBPARAGRAPHS 5.4.2.3.5.1 AND 5.4.2.3.5.2. CRITICAL APPLICATION ITEM FAIRBANKS MORSE, LLC 7PZX0 P/N N5025AFBCC CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007178471 0001 EA 1.000 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE7L5-24-T-2935 SECTION B PR: 7007178471 PRLI: 0001 CONT’D NSN/MATERIAL:2815011343420 DELIVERY (IN DAYS):0168 DELIVER FOB: ORIGIN 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:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:O INTRMDTE CONT:DO 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 PARCEL POST ADDRESS: W62G2T W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: W62G2T W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US Need Ship Date:10/08/2024 Original Required Delivery Date:08/09/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE7L5-24-T-2935