CABLE, RADIO FREQUEN

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M1-24-T-7725 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:002903453/6145 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 3WGD1 SPE7M124V2229 18000.000 1.25000 20240205 N 0HS46 SPE7M124V0455 1500.000 1.17000 20231017 N 3WGD1 SPE7M124V0045 14000.000 1.21000 20231002 N 1UKX3 SPE7M123P8400 24000.000 1.15000 20230906 N 0HS46 SPE7M123P3128 20000.000 1.15000 20230127 N 1UKX3 SPE7M123P2194 6000.000 1.27000 20221214 N 0MR56 SPE7M122P5027 30000.000 0.84400 20220407 N 7Z016 SPE7M122P4491P00001 7000.000 0.89000 20220321 N 7Z016 SPE7M122P3362 5000.000 1.03000 20220209 N 0UAP2 SPE7M818P1650P00001 17000.000 0.85600 20180226 N 7Z016 SPE7M818P1056 13000.000 0.78700 20180105 N 4A966 SPE7M118V1403

3000.000 0.84000 20171108 N 7Z016 SPE7M817V0257 10000.000 0.76300 20161205 N 7Z016 SPE7M116M8847 26000.000 0.75000 20160907 N 1N8T8 SPE7M116M4025 800.000 0.86400 20160318 N 7Z016 SPE7M816V0837 29000.000 0.74300 20160314 N 1UBY1 SPE7M115VF637 2700.000 0.78000 20150804 N 7Z016 SPE7M815M2496 20000.000 0.78600 20150611 N 4A966 SPE7M015V7293 600.000 1.05000 20150324 N 4A966 SPE7M115V6366 1050.000 0.89000 20150129 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 SPE7M1-24-T-7725 SECTION B PR: 7006632779 NSN/MATERIAL:6145002903453 ITEM DESCRIPTION CABLE,RADIO FREQUEN CABLE,RADIO FREQUEN 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 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. 1000 FT/REEL ONE CONTINUOUS LENGTH 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). CRITICAL APPLICATION ITEM RFS TECHNOLOGIES, INC. 16733 P/N S-FLC14-50J811028-001 RFS TECHNOLOGIES, INC. 16733 P/N SCF14-50J CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7006632779 0001 FT 27,000.000 NSN/MATERIAL:6145002903453 DELIVERY (IN DAYS):0063 DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 5% MINUS 5% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE7M1-24-T-7725 SECTION B PR: 7006632779 PRLI: 0001 CONT’D PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1E QUP:ZZZ PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ 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 SPECIAL QUP CODE ZZZ = 1000. PARCEL POST ADDRESS: SW3211 DLA DISTRIBUTION DEPOT OKLAHOMA 3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB OK 73145-8000 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: SW3211 DLA DISTRIBUTION DEPOT OKLAHOMA 3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB OK 73145-8000 US Need Ship Date:06/25/2024 Original Required Delivery Date:06/05/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE7M1-24-T-7725