HANDLE ASSEMBLY, EJE

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE4A7-24-T-266V SECTION A (E) Historically underutilized business zone small business. 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. For general questions about technical issues prior to solicitation due date, you may contact Tommie Graham at Tommie.Graham@dla.mil or by phone at 804-279- 3519. Please note that responsibility for the quote or offer, including technical compliance with the solicitation, reside with the offeror. Procurement History for NSN/FSC:010533075/1680 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 31218 SPE4A719PD036 243.000 1042.06000 20190809 N 31218 SPE4A719C0273P00001 413.000 860.99000 20190625 N 31218 SPE4A719P4341 269.000 860.75000 20190111 N

31218 SPE4A718PC676 184.000 892.37000 20180713 N 31218 SPE4A718C0327 255.000 701.17000 20180503 N 31218 SPE4A717P9338 183.000 771.61000 20170505 N 31218 SPE4A716M3706P00001 98.000 532.00000 20160114 N 31218 SPE4A716C0033P00002 738.000 532.00000 20151008 N 31218 SPE4A714C0560 1819.000 330.81000 20140711 N 09036 SPE4A013M2060P00001 9.000 348.00000 20130729 N 09036 SPM4A712M2324P00003 70.000 146.28000 20111221 N 55SD5 SPMHA611M0302 1.000 125.00000 20110815 N 09036 SPM4A711MP806P00003 275.000 123.84000 20110604 N 09036 SPM4A710M7246P00006 211.000 123.84000 20100217 N 48406 SPM4A708D0227000301 71.000 141.80000 20080910 N 48406 SPM4A708D0227000204 71.000 141.80000 20080516 N 91750 SPM46003D08570008 560.000 156.00000 20080229 N 91750 SPM46003D08570007 103.000 156.00000 20080207 N 91750 SPM46003D08570006 60.000 156.00000 20080122 N 91750 SPM46003D08570005 46.000 156.00000 20070620 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 SPE4A7-24-T-266V SECTION B PR: 7007260144 NSN/MATERIAL:1680010533075 ITEM DESCRIPTION HANDLE ASSEMBLY,EJE HANDLE ASSEMBLY, EJECTION CONTROL 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. RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR) RD002, COVERED DEFENSE INFORMATION APPLIES RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS) RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers MIL-STD-130N(1) DATED 16 NOV 2012. IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY THIS IS AN AIR FORCE DESIGNATED CRITICAL SAFETY ITEM (CSI). . ALL REQUESTS FOR WAIVERS OR DEVIATIONS MUST BE FORWARDED TO THE DSC CONTRACTING OFFICER FOR REVIEW AND APPROVAL. . ALL ITEMS OF SUPPLY SHALL BE MARKED IAW MIL-STD-129. IN ADDITION, EACH UNIT PACK WILL BE MARKED WITH LOT AND SERIAL NUMBER (IF AVAILABLE)(>,)> CONTRACTOR'S CAGE CODE, ACTUAL MANUFACTURER'S CAGE CODE AND PART NUMBER. EXCEPTION: USE MIL-W-83420 IN LIEU OF MIL-W-1511. CRITICAL APPLICATION ITEM ROCKWELL COLLINS, INC. 13499 P/N D114937-501 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE4A7-24-T-266V SECTION B PR: 7007260144 PRLI: 0001 CONT’D CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007260144 0001 EA 176.000 NSN/MATERIAL:1680010533075 DELIVERY (IN DAYS):0170 DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: ORIGIN ACCEPTANCE POINT: ORIGIN PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1E QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:19 WRAP MAT:GB CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BE OPI:M INTRMDTE CONT:EC 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: SW3210 DLA DISTRIBUTION DEPOT HILL 7537 WARDLEIGH RD HILL AFB UT 84056-5734 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: SW3210 DLA DISTRIBUTION DEPOT HILL 7537 WARDLEIGH RD BLDG 849W CML 385 519 8898 HILL AFB UT 84056-5734 US Need Ship Date:10/14/2024 Original Required Delivery Date:09/01/2025 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE4A7-24-T-266V