CASE, PHOTOGRAPHIC E

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE8E9-24-T-2597 SECTION A Procurement History for NSN/FSC:014912821/6760 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 65442 SPE8EN24F1554 2.000 189.53000 20240406 N 65442 SPE8EN24F1553 2.000 189.53000 20240406 N 65442 SPE8EN24F1543 3.000 189.53000 20240405 N 65442 SPE8EN24F1542 3.000 189.53000 20240405 N 65442 SPE8EN24F1541 3.000 189.53000 20240405 N 65442 SPE8EN24F1540 3.000 189.53000 20240405 N 65442 SPE8EN24F1539 3.000 189.53000 20240405 N 65442 SPE8EN24F1535 4.000 189.53000 20240405 N 65442 SPE8EN24F1534 1.000 189.53000 20240405 N 65442 SPE8EN24F1528 4.000 189.53000 20240404 N 65442 SPE8E924V1328 2.000 189.53000 20240404 N 65442 SPE8EN24F1513 14.000 189.53000 20240403 N 65442 SPE8EN24F1503 2.000 189.53000 20240402 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE8E9-24-T-2597 SECTION B PR:

7007148847 NSN/MATERIAL:6760014912821 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. RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES PELICAN 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. RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES PELICAN PRODUCTS, INC. 65442 P/N 1650 BLACK COLOR CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007148847 0001 EA 3.000 NSN/MATERIAL:6760014912821 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. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE8E9-24-T-2597 SECTION B PR: 7007148847 PRLI: 0001 CONT’D 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: R09112 MARINE AVIATION LOGISTICS SQDN 12 MALS-12 MAG-12 1ST MAW UNIT 37161 FPO AP 96310-7161 US VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: R09112 MALS-12 MCAS IWAKUNI JAPAN BLDG 6300 ATTN MALS-12 SUPPLY SAD MISUMI-CHO 2 CHOME YAMAGUCHI-KEN IWAKUNI 7400025 JP M/F: (TCN) R0911241003505 RDD: PROJ: AP5 TP 3 SUPP ADD: SIG: A FOR GOVERNMENT USE ONLY: (IPD) 12 DIC: A41 DIST: 9B ADV: 2D FC: 7L Need Ship Date:00/00/0000 Original Required Delivery Date:04/12/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE8E9-24-T-2597