Synopsis Attch SPE7MX21R0004.xlsx
XLSX spreadsheet 296 KB Posted
- Solicitation number
- SPE7MX21R0004
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
MAX-OUT VALUES
| REC_TOTAL_MAX_VALUE_5YR | REC_MAX_VALUE_3YR | REC_MAX_VALUE_1YR |
| $17,998,870.13 | $10,799,322.09 | $3,599,774.03 |
| NSN | NIIN | M_PRICE_STD | M_PRICE_AVG | AAC | AMC | AMSC | CURR_KID | Super_Kids | REC_DO_MIN_QTY_BOTTOM_RANGE | REC_DO_MIN_QTY_TOP_RANGE | REC_DO_MAX_5YR | REC_NIIN_MAX_VALUE_5YR | REC_NIIN_MAX_VALUE_3YR | REC_NIIN_MAX_VALUE_1YR | ADQ_FINAL_TREND | PRCPR_FINAL_TREND | BASE_PT | SUPKID_PT | COMPTV_PT | KID_PT | ADQ_TREND_PT | PRCPR_TREND_PT | TOTAL_MLTPLR | MLTPLR_ADV | CURR_ADF | CURR_ADQ | CURR_ADV | CURR_PRICEPER | ANNUAL_CONS_FCST | CURR_ANNUAL_CONSFCST_ADV | ADF_YR1 | ADQ_YR1 | ADV_YR1 | PRCPR_YR1 | ADF_YR2 | ADQ_YR2 | ADV_YR2 | PRCPR_YR2 | ADF_YR3 | ADQ_YR3 | ADV_YR3 | PRCPR_YR3 |
| 1005016282404 | 016282404 | $269.81 | $274.97 | Z | 3 | D | 7 | 1 | 23 | $675.00 | $556,814.25 | $334,088.55 | $111,362.85 | ERRATIC | B_INCREASING | 6.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.50 | 7.50 | $74,241.90 | 11 | 270 | $74,241.90 | $274.97 | 0 | 15 | 128 | $32,102.40 | $250.80 | 10 | 58 | $14,546.40 | $250.80 | 28 | 244 | $56,949.60 | $233.40 | ||
| 1005016299316 | 016299316 | $1,703.49 | $1,578.65 | Z | 3 | D | 7 | 1 | 2 | $35.00 | $206,347.68 | $123,808.61 | $41,269.54 | ERRATIC | A_INCREASING | 6.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 8.00 | $25,793.46 | 13 | 14 | $25,793.46 | $1,842.39 | 0 | 15 | 21 | $36,533.07 | $1,739.67 | 12 | 22 | $34,730.30 | $1,578.65 | 12 | 18 | $25,667.10 | $1,425.95 | ||
| 4910016184327 | 016184327 | $14,892.68 | $14,460.99 | Z | 3 | D | 7 | 1 | 1 | $13.00 | $580,567.13 | $348,340.28 | $116,113.43 | ERRATIC | B_INCREASING | 6.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.50 | 7.50 | $77,408.95 | 4 | 5 | $77,408.95 | $15,481.79 | 0 | 6 | 6 | $81,180.00 | $13,530.00 | 2 | 3 | $40,590.00 | $13,530.00 | 10 | 24 | $282,833.04 | $11,784.71 | ||
| 4910016202369 | 016202369 | $1,631.69 | $1,630.00 | Z | 3 | D | 0 | 1 | 1 | $5.00 | $22,722.00 | $13,633.20 | $4,544.40 | ERRATIC | A_STEADY | 6.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 7.00 | $3,246.00 | 1 | 2 | $3,246.00 | $1,623.00 | 0 | 5 | 10 | $16,230.00 | $1,623.00 | 3 | 5 | $8,150.00 | $1,630.00 | 7 | 10 | $16,369.10 | $1,636.91 | ||
| 4910016202476 | 016202476 | $2,395.47 | $2,534.72 | D | 3 | D | 3 | 1 | 7 | $201.00 | $1,552,264.56 | $931,358.74 | $310,452.91 | ERRATIC | STEADY | 6.00 | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 | 8.00 | $194,033.07 | 57 | 84 | $199,148.88 | $2,370.82 | 81 | $194,033.07 | 116 | 203 | $470,389.57 | $2,317.19 | 131 | 249 | $528,318.24 | $2,121.76 | 107 | 171 | $372,275.55 | $2,177.05 | |
| 4910016202533 | 016202533 | $53,807.43 | $55,941.48 | D | 3 | D | 7 | 1 | 1 | $26.00 | $4,143,172.11 | $2,485,903.27 | $828,634.42 | ERRATIC | STEADY | 6.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 7.00 | $591,881.73 | 10 | 11 | $580,686.59 | $52,789.69 | 11 | $591,881.73 | 8 | 8 | $427,793.28 | $53,474.16 | 4 | 5 | $218,479.10 | $43,695.82 | 7 | 7 | $293,020.00 | $41,860.00 | |
| 4910016281834 | 016281834 | $421.36 | $419.94 | D | 3 | D | 0 | 1 | 1 | $20.00 | $23,596.16 | $14,157.70 | $4,719.23 | B_INCREASING | B_INCREASING | 6.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.50 | 7.00 | $3,370.88 | 3 | 8 | $3,511.84 | $438.98 | 8 | $3,370.88 | 4 | 9 | $3,779.55 | $419.95 | 2 | 7 | $2,939.65 | $419.95 | 3 | 5 | $1,383.00 | $276.60 | |
| 4940016202266 | 016202266 | $585.53 | $586.97 | D | 3 | D | 7 | 1 | 3 | $63.00 | $102,467.75 | $61,480.65 | $20,493.55 | ERRATIC | A_STEADY | 6.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 7.00 | $14,638.25 | 5 | 28 | $16,387.56 | $585.27 | 25 | $14,638.25 | 7 | 24 | $14,087.28 | $586.97 | 6 | 19 | $11,152.43 | $586.97 | 14 | 36 | $21,130.92 | $586.97 | |
| 4940016281487 | 016281487 | $5,096.34 | $5,093.85 | Z | 3 | D | 7 | 1 | 1 | $18.00 | $237,540.03 | $142,524.02 | $47,508.01 | B_INCREASING | A_STEADY | 6.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 6.50 | $36,544.62 | 5 | 7 | $36,544.62 | $5,220.66 | 0 | 4 | 8 | $40,750.80 | $5,093.85 | 3 | 6 | $30,563.10 | $5,093.85 | 4 | 5 | $25,469.25 | $5,093.85 | ||
| 4940016282281 | 016282281 | $468.51 | $309.13 | J | 3 | D | 0 | 1 | 1 | $28.00 | $20,402.58 | $12,241.55 | $4,080.52 | B_DECREASING | A_STEADY | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.00 | $3,400.43 | 1 | 11 | $3,400.43 | $309.13 | 0 | 1 | 2 | $618.26 | $309.13 | 1 | 3 | $927.39 | $309.13 | 3 | 5 | $1,545.65 | $309.13 | ||
| 4940016282284 | 016282284 | $441.73 | $327.96 | J | 3 | D | 0 | 1 | 1 | $1.00 | $2,650.38 | $1,590.23 | $530.08 | ERRATIC | ERRATIC | 6.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 6.00 | $441.73 | 0 | 0 | $0.00 | $0.00 | 0 | 1 | 2 | $655.92 | $327.96 | 0 | 0 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | ||
| 4940016282510 | 016282510 | $2,514.68 | $2,685.67 | Z | 3 | D | 7 | 1 | 1 | $20.00 | $152,834.64 | $91,700.78 | $30,566.93 | ERRATIC | STEADY | 6.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 7.00 | $21,833.52 | 4 | 8 | $21,833.52 | $2,729.19 | 0 | 8 | 12 | $32,228.04 | $2,685.67 | 8 | 23 | $55,639.07 | $2,419.09 | 9 | 18 | $42,961.86 | $2,386.77 | ||
| 4940016282572 | 016282572 | $1,135.05 | $1,135.05 | Z | 3 | D | 7 | 1 | 1 | $20.00 | $137,455.36 | $82,473.22 | $27,491.07 | B_INCREASING | B_INCREASING | 6.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.50 | 7.00 | $19,636.48 | 6 | 8 | $19,636.48 | $2,454.56 | 0 | 5 | 28 | $31,781.40 | $1,135.05 | 5 | 11 | $12,485.55 | $1,135.05 | 0 | 0 | $0.00 | $0.00 | ||
| 4940016282928 | 016282928 | $3,970.45 | $4,039.25 | D | 3 | D | 7 | 1 | 1 | $23.00 | $277,931.50 | $166,758.90 | $55,586.30 | A_INCREASING | STEADY | 6.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 7.00 | $39,704.50 | 6 | 12 | $51,082.80 | $4,256.90 | 10 | $39,704.50 | 3 | 10 | $32,950.40 | $3,295.04 | 1 | 6 | $19,770.24 | $3,295.04 | 3 | 5 | $16,475.20 | $3,295.04 | |
| 4940016297868 | 016297868 | $3,100.76 | $3,106.80 | Z | 3 | D | 7 | 1 | 1 | $18.00 | $160,032.15 | $96,019.29 | $32,006.43 | B_INCREASING | STEADY | 6.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 6.50 | $24,620.33 | 4 | 7 | $24,620.33 | $3,517.19 | 0 | 7 | 15 | $46,602.00 | $3,106.80 | 2 | 8 | $23,351.04 | $2,918.88 | 4 | 5 | $13,953.15 | $2,790.63 | ||
| 4940016297875 | 016297875 | $18,307.85 | $18,307.15 | Z | 3 | D | 7 | 1 | 1 | $10.00 | $580,163.64 | $348,098.18 | $116,032.73 | STEADY | A_INCREASING | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 7.00 | $82,880.52 | 4 | 4 | $82,880.52 | $20,720.13 | 0 | 3 | 5 | $96,194.15 | $19,238.83 | 5 | 5 | $91,535.75 | $18,307.15 | 5 | 5 | $55,447.50 | $11,089.50 | ||
| 4940016298227 | 016298227 | $11,248.88 | $9,900.00 | D | 3 | D | 7 | 1 | 2 | $36.00 | $1,265,499.00 | $759,299.40 | $253,099.80 | ERRATIC | B_INCREASING | 6.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.50 | 7.50 | $168,733.20 | 10 | 17 | $211,969.60 | $12,468.80 | 15 | $168,733.20 | 11 | 21 | $261,844.80 | $12,468.80 | 22 | 45 | $507,123.00 | $11,269.40 | 14 | 23 | $227,700.00 | $9,900.00 | |
| 4940016298376 | 016298376 | $2,002.29 | $1,856.33 | D | 4 | D | 7 | 1 | 1 | $30.00 | $168,192.36 | $100,915.42 | $33,638.47 | ERRATIC | STEADY | 6.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 7.00 | $24,027.48 | 10 | 16 | $35,261.60 | $2,203.85 | 12 | $24,027.48 | 5 | 10 | $18,501.70 | $1,850.17 | 2 | 4 | $7,035.00 | $1,758.75 | 4 | 8 | $14,070.00 | $1,758.75 | |
| 4940016298436 | 016298436 | $3,310.83 | $3,349.43 | Z | 3 | D | 7 | 1 | 3 | $80.00 | $754,416.32 | $452,649.79 | $150,883.26 | ERRATIC | STEADY | 6.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 7.00 | $107,773.76 | 8 | 32 | $107,773.76 | $3,367.93 | 0 | 5 | 20 | $58,577.40 | $2,928.87 | 2 | 17 | $49,961.81 | $2,938.93 | 10 | 23 | $65,692.83 | $2,856.21 | ||
| 4940016298440 | 016298440 | $4,485.15 | $4,447.17 | D | 3 | D | 7 | 1 | 1 | $23.00 | $282,564.45 | $169,538.67 | $56,512.89 | ERRATIC | STEADY | 6.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 7.00 | $40,366.35 | 8 | 17 | $82,464.11 | $4,850.83 | 9 | $40,366.35 | 5 | 11 | $49,153.50 | $4,468.50 | 1 | 2 | $8,937.00 | $4,468.50 | 6 | 6 | $25,543.68 | $4,257.28 | |
| 4940016298711 | 016298711 | $1,080.02 | $1,137.98 | Z | 3 | D | 9 | 1 | 2 | $38.00 | $132,495.60 | $79,497.36 | $26,499.12 | ERRATIC | A_INCREASING | 6.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 8.00 | $16,561.95 | 3 | 15 | $16,561.95 | $1,104.13 | 0 | 4 | 8 | $8,239.44 | $1,029.93 | 3 | 5 | $4,668.45 | $933.69 | 3 | 7 | $5,276.25 | $753.75 | ||
| 4940016299495 | 016299495 | $23,243.80 | $24,113.99 | Z | 3 | D | 7 | 1 | 1 | $13.00 | $845,881.75 | $507,529.05 | $169,176.35 | ERRATIC | STEADY | 6.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 7.00 | $120,840.25 | 4 | 5 | $120,840.25 | $24,168.05 | 0 | 7 | 15 | $361,709.85 | $24,113.99 | 4 | 16 | $350,849.92 | $21,928.12 | 3 | 5 | $108,787.20 | $21,757.44 | ||
| 4940016299878 | 016299878 | $115.96 | $108.73 | D | 3 | D | 7 | 1 | 5 | $149.00 | $48,703.20 | $29,221.92 | $9,740.64 | ERRATIC | STEADY | 6.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 7.00 | $6,957.60 | 14 | 168 | $19,313.28 | $114.96 | 60 | $6,957.60 | 6 | 26 | $2,826.98 | $108.73 | 23 | 71 | $7,719.83 | $108.73 | 9 | 47 | $5,023.83 | $106.89 | |
| 4940016299894 | 016299894 | $341.20 | $198.75 | Z | 3 | D | 7 | 1 | 3 | $63.00 | $56,906.25 | $34,143.75 | $11,381.25 | ERRATIC | B_INCREASING | 6.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.50 | 7.50 | $7,587.50 | 4 | 25 | $7,587.50 | $303.50 | 0 | 2 | 9 | $2,701.26 | $300.14 | 12 | 80 | $24,011.20 | $300.14 | 2 | 3 | $596.25 | $198.75 | ||
| 4940016300366 | 016300366 | $1,804.52 | $1,788.94 | D | 3 | D | 7 | 1 | 4 | $113.00 | $581,055.44 | $348,633.26 | $116,211.09 | ERRATIC | STEADY | 6.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 7.00 | $83,007.92 | 6 | 48 | $89,447.52 | $1,863.49 | 46 | $83,007.92 | 8 | 43 | $75,305.90 | $1,751.30 | 3 | 18 | $32,200.92 | $1,788.94 | 10 | 64 | $114,492.16 | $1,788.94 | |
| 4940016300734 | 016300734 | $49,522.22 | $51,183.04 | Z | 3 | D | 9 | 1 | 1 | $8.00 | $1,281,944.92 | $769,166.95 | $256,388.98 | B_INCREASING | A_INCREASING | 6.00 | 0.00 | 0.00 | 0.00 | 0.50 | 1.00 | 7.50 | $170,925.99 | 3 | 3 | $170,925.99 | $56,975.33 | 0 | 13 | 19 | $993,192.51 | $52,273.29 | 7 | 9 | $405,021.33 | $45,002.37 | 8 | 8 | $315,760.00 | $39,470.00 | ||
| 6130016298355 | 016298355 | $1,675.33 | $1,635.70 | Z | 3 | D | 7 | 1 | 1 | $20.00 | $84,519.36 | $50,711.62 | $16,903.87 | STEADY | STEADY | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.00 | $14,086.56 | 5 | 8 | $14,086.56 | $1,760.82 | 0 | 15 | 28 | $48,278.16 | $1,724.22 | 20 | 26 | $42,528.20 | $1,635.70 | 18 | 25 | $40,855.25 | $1,634.21 | ||
| 6130016298366 | 016298366 | $20,410.04 | $21,241.90 | Z | 3 | D | 7 | 1 | 1 | $18.00 | $1,097,343.24 | $658,405.94 | $219,468.65 | ERRATIC | STEADY | 6.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 7.00 | $156,763.32 | 7 | 7 | $156,763.32 | $22,394.76 | 0 | 9 | 9 | $191,177.10 | $21,241.90 | 20 | 20 | $392,759.20 | $19,637.96 | 11 | 11 | $211,614.15 | $19,237.65 | ||
| 6140016282613 | 016282613 | $10,485.66 | $11,286.36 | D | 3 | D | 3 | 1 | 3 | $69.00 | $2,642,386.32 | $1,585,431.79 | $528,477.26 | ERRATIC | ERRATIC | 6.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 9.00 | $293,598.48 | 22 | 25 | $290,385.25 | $11,615.41 | 28 | $293,598.48 | 49 | 52 | $529,162.92 | $10,176.21 | 37 | 39 | $440,753.04 | $11,301.36 | 32 | 37 | $400,022.17 | $10,811.41 |
NSN Information
| NSN | ITEM | Estimated Annual Qty | AMC | AMSC | PIC | QCC | Unit of Issue | FDT Indicator | DPAS Rating for Delivery Orders |
| 1005016282404 | CLEANING KIT,GUN | 270 | 3 | D | 2 | DAA | KT | Y | |
| 1005016299316 | WASHSTATION,SPECIAL | 14 | 3 | D | 2 | DAA | KT | Y | DOC9 |
| 4910016184327 | LOAD BANK,PORTABLE | 5 | 3 | D | 2 | DAA | EA | Y | DOC9 |
| 4910016202369 | SAFETY BOARD KIT | 2 | 3 | D | 2 | CAA | KT | Y | DOC9 |
| 4910016202476 | SAFETY BOARD KIT | 84 | 3 | D | 2 | DAA | KT | Y | DOC9 |
| 4910016202533 | MOTORPOOL SETUP KIT | 11 | 3 | D | 2 | DAA | KT | Y | |
| 4910016281834 | PAN,DRAIN | 8 | 3 | D | 2 | DAA | KT | Y | |
| 4940016202266 | SPILL KIT,WHEELED | 28 | 3 | D | 2 | CAA | KT | Y | |
| 4940016281487 | SHELVING,BATTERY | 7 | 3 | D | 2 | DAA | KT | Y | |
| 4940016282281 | PAN,DRIP | 11 | 3 | D | 2 | DAA | KT | Y | DOC9 |
| 4940016282284 | PAN,DRIP | 1 | 3 | D | 2 | CAA | KT | Y | DOC9 |
| 4940016282510 | SHOP EQUIPMENT,UTIL | 8 | 3 | D | 2 | DAA | EA | Y | |
| 4940016282572 | SHOP EQUIPMENT,UTIL | 8 | 3 | D | 2 | DAA | KT | Y | |
| 4940016282928 | SHOP EQUIPMENT,UTIL | 12 | 3 | D | 2 | DAA | EA | Y | |
| 4940016297868 | SHOP EQUIPMENT,META | 7 | 3 | D | 2 | DAA | KT | Y | |
| 4940016297875 | SHOP EQUIPMENT,WELD | 4 | 3 | D | 2 | DAA | KT | Y | |
| 4940016298227 | CLEANER,PRESSURE,SO | 17 | 3 | D | 2 | DAA | KT | Y | |
| 4940016298376 | SHOP EQUIPMENT,UTIL | 16 | 4 | D | 2 | DAA | KT | Y | |
| 4940016298436 | SHOP EQUIPMENT,UTIL | 32 | 3 | D | 2 | DAA | EA | Y | |
| 4940016298440 | SHOP EQUIPMENT,UTIL | 17 | 3 | D | 2 | DAA | EA | Y | |
| 4940016298711 | SUPPLEMENTARY EQUIP | 15 | 3 | D | 2 | DAA | KT | Y | |
| 4940016299495 | SHOP EQUIPMENT,INST | 5 | 3 | D | 2 | DAA | KT | Y | DOC9 |
| 4940016299878 | PAN,DRIP | 168 | 3 | D | 2 | CAA | EA | Y | |
| 4940016299894 | PAN,DRIP | 25 | 3 | D | 2 | DAA | EA | Y | DOC9 |
| 4940016300366 | SHOP EQUIPMENT,UTIL | 48 | 3 | D | 2 | DAA | EA | Y | |
| 4940016300734 | SHOP EQUIPMENT,UTIL | 3 | 3 | D | 2 | DAA | KT | Y | |
| 6130016298355 | CHARGER,BATTERY | 8 | 3 | D | 2 | DAA | KT | Y | |
| 6130016298366 | POWER SUPPLY ASSEMB | 7 | 3 | D | 2 | DAA | KT | Y | |
| 6140016282613 | BATTERY ASSEMBLY KI | 25 | 3 | D | 2 | DAA | KT | N |
Approved CAGE PNs
| NSN | Approved CAGE | Approved COMPANY NAME | Approved Part Number |
| 1005016282404 | 57AD8 | SANITZ ENTERPRISES, INC. | AP102004 |
| 1005016299316 | 57AD8 | SANITZ ENTERPRISES, INC. | AP102123 |
| 4910016184327 | 57AD8 | SANITZ ENTERPRISES, INC. | AP101049 |
| 4910016202369 | 57AD8 | SANITZ ENTERPRISES, INC. | AP101035 |
| 4910016202476 | 57AD8 | SANITZ ENTERPRISES, INC. | AP100206 |
| 4910016202533 | 57AD8 | SANITZ ENTERPRISES, INC. | A102646 |
| 4910016281834 | 57AD8 | SANITZ ENTERPRISES, INC. | AP101230 |
| 4940016202266 | 57AD8 | SANITZ ENTERPRISES, INC. | AP101278 |
| 4940016281487 | 57AD8 | SANITZ ENTERPRISES, INC. | AP111912 |
| 4940016282281 | 57AD8 | SANITZ ENTERPRISES, INC. | AP101233 |
| 4940016282284 | 57AD8 | SANITZ ENTERPRISES, INC. | AP101236 |
| 4940016282510 | 57AD8 | SANITZ ENTERPRISES, INC. | AP102363 |
| 4940016282572 | 57AD8 | SANITZ ENTERPRISES, INC. | AP101052 |
| 4940016282928 | 57AD8 | SANITZ ENTERPRISES, INC. | AP102063 |
| 4940016297868 | 57AD8 | SANITZ ENTERPRISES, INC. | AP101043 |
| 4940016297875 | 57AD8 | SANITZ ENTERPRISES, INC. | AP102276 |
| 4940016298227 | 57AD8 | SANITZ ENTERPRISES, INC. | AP102016 |
| 4940016298376 | 57AD8 | SANITZ ENTERPRISES, INC. | AP101039 |
| 4940016298436 | 57AD8 | SANITZ ENTERPRISES, INC. | AP92018 |
| 4940016298440 | 57AD8 | SANITZ ENTERPRISES, INC. | AP92016 |
| 4940016298711 | 57AD8 | SANITZ ENTERPRISES, INC. | AP101297 |
| 4940016299495 | 57AD8 | SANITZ ENTERPRISES, INC. | AP102152 |
| 4940016299878 | 57AD8 | SANITZ ENTERPRISES, INC. | AP101228 |
| 4940016299894 | 57AD8 | SANITZ ENTERPRISES, INC. | AP101232 |
| 4940016300366 | 57AD8 | SANITZ ENTERPRISES, INC. | AP100033 |
| 4940016300734 | 57AD8 | SANITZ ENTERPRISES, INC. | AP100055 |
| 6130016298355 | 57AD8 | SANITZ ENTERPRISES, INC. | AP111790 |
| 6130016298366 | 57AD8 | SANITZ ENTERPRISES, INC. | AP111910 |
| 6140016282613 | 57AD8 | SANITZ ENTERPRISES, INC. | AP101243 |
&A
&D &T &F &P of &N
PIDs, Pkg
| - |
| *** LTC PID Packaging Consolidated Text *** |
| - |
| PLEASE SEE GLOSSARY AT THE END OF THE DOCUMENT FOR FULL TEXT OF THE ITEM DESCRIPTION |
| AND PACKAGING REFERENCE NUMBERS CALLED OUT FOR EACH NSN. |
NSN:016184327
| LOAD BANK,PORTABLE |
| REFERENCE NUMBER:RP001 |
REFERENCE NUMBER:RA001
REFERENCE NUMBER:RQ011
REFERENCE NUMBER:CA060
SANITZ ENTERPRISES, INC. 57AD8 P/N AP101049
PREP FOR DELIVERY
LINE ITEM 00001 TYPE OF COVERAGE: DLA DIRECT, CONUS
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
NSN:016202266
| SPILL KIT,WHEELED |
| REFERENCE NUMBER:RP001 |
| REFERENCE NUMBER:RA001 |
| REFERENCE NUMBER:RQ011 |
| 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. |
SANITZ ENTERPRISES, INC. 57AD8 P/N AP101278
PREP FOR DELIVERY
LINE ITEM 00002 TYPE OF COVERAGE: DLA DIRECT, CONUS
| PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999 |
| QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:00 |
| WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 |
| UNIT CONT:00 OPI:M |
| PACK CODE:U |
| MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. |
| SPECIAL MARKING CODE:ZZ -ZZ Special Requirements |
| REFERENCE NUMBER:CS259 |
| EACH UNIT PACKAGE WILL BE MARKED WITH THE NSN, |
| CONTRACT NUMBER, LOT NUMBER, CONTRACTOR CAGE |
| CODE, MANUFACTURER CAGE CODE, AND PART NUMBER. |
NSN:016202369
| SAFETY BOARD KIT |
| REFERENCE NUMBER:RP001 |
REFERENCE NUMBER:RA001
REFERENCE NUMBER:RQ011
| 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. |
SANITZ ENTERPRISES, INC. 57AD8 P/N AP101035
PREP FOR DELIVERY
LINE ITEM 00003 TYPE OF COVERAGE: DLA DIRECT, CONUS
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
NSN:016202476
| SAFETY BOARD KIT |
| REFERENCE NUMBER:RP001 |
| REFERENCE NUMBER:RA001 |
| REFERENCE NUMBER:RQ011 |
| REFERENCE NUMBER:CA060 |
| REFERENCE NUMBER:CS187 |
SANITZ ENTERPRISES, INC. 57AD8 P/N AP100206
PREP FOR DELIVERY
LINE ITEM 00004 TYPE OF COVERAGE: DLA DIRECT, CONUS
| PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999 |
| QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 |
| WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D |
| UNIT CONT:D3 OPI:M |
| 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 |
| REFERENCE NUMBER:CS259 |
| EACH UNIT PACKAGE WILL BE MARKED WITH THE NSN<(>,<)> |
| CONTRACT NUMBER, LOT NUMBER, CONTRACTOR CAGE |
| CODE, MANUFACTURER CAGE CODE, AND PART NUMBER. |
NSN:016202533
| MOTORPOOL SETUP KIT |
| REFERENCE NUMBER:RP001 |
| REFERENCE NUMBER:RA001 |
| REFERENCE NUMBER:RQ011 |
| 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. |
SANITZ ENTERPRISES, INC. 57AD8 P/N A102646
PREP FOR DELIVERY
LINE ITEM 00005 TYPE OF COVERAGE: DLA DIRECT, CONUS
| PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999 |
| QUP:001 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:ZZ -ZZ Special Requirements |
| PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING |
| REQUIREMENTS FOR PROCUREMENT |
| REFERENCE NUMBER:CS259 |
| EACH UNIT PACKAGE WILL BE MARKED WITH THE NSN, |
| CONTRACT NUMBER, LOT NUMBER, CONTRACTOR CAGE |
| CODE, MANUFACTURER CAGE CODE, AND PART NUMBER. |
NSN:016281487
| SHELVING,BATTERY |
| REFERENCE NUMBER:RP001 |
| REFERENCE NUMBER:RA001 |
| REFERENCE NUMBER:RQ011 |
| REFERENCE NUMBER:CA060 |
SANITZ ENTERPRISES, INC. 57AD8 P/N AP111912
PREP FOR DELIVERY
LINE ITEM 00006 TYPE OF COVERAGE: DLA DIRECT, CONUS
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
NSN:016281834
| PAN,DRAIN |
| REFERENCE NUMBER:RP001 |
| REFERENCE NUMBER:RA001 |
| REFERENCE NUMBER:RQ011 |
| REFERENCE NUMBER:CA060 |
SANITZ ENTERPRISES, INC. 57AD8 P/N AP101230
PREP FOR DELIVERY
LINE ITEM 00007 TYPE OF COVERAGE: DLA DIRECT, CONUS
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
NSN:016282281
| PAN,DRIP |
| REFERENCE NUMBER:RP001 |
| REFERENCE NUMBER:RA001 |
| REFERENCE NUMBER:RQ011 |
| REFERENCE NUMBER:CA060 |
SANITZ ENTERPRISES, INC. 57AD8 P/N AP101233
PREP FOR DELIVERY
LINE ITEM 00008 TYPE OF COVERAGE: CUSTOMER DIRECT, CONUS
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
NSN:016282284
| PAN,DRIP |
| REFERENCE NUMBER:RP001 |
REFERENCE NUMBER:RA001
REFERENCE NUMBER:RQ011
REFERENCE NUMBER:CA060
SANITZ ENTERPRISES, INC. 57AD8 P/N AP101236
PREP FOR DELIVERY
LINE ITEM 00009 TYPE OF COVERAGE: CUSTOMER DIRECT, CONUS
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
NSN:016282404
| CLEANING KIT, GUN |
| REFERENCE NUMBER:RP001 |
| REFERENCE NUMBER:RA001 |
| REFERENCE NUMBER:RQ011 |
| REFERENCE NUMBER:RQ018 |
| REFERENCE NUMBER:CA061 |
SANITZ ENTERPRISES, INC. 57AD8 P/N AP102004
PREP FOR DELIVERY
LINE ITEM 00010 TYPE OF COVERAGE: DLA DIRECT, CONUS
| PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999 |
| QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ |
| WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C |
| 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:ZZ -ZZ Special Requirements |
| PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING |
| REQUIREMENTS FOR PROCUREMENT |
REFERENCE NUMBER:CS259
NSN:016282510
| SHOP EQUIPMENT,GENE |
| REFERENCE NUMBER:RP001 |
REFERENCE NUMBER:RA001
REFERENCE NUMBER:RQ011
REFERENCE NUMBER:CA060
SANITZ ENTERPRISES, INC. 57AD8 P/N AP102363
PREP FOR DELIVERY
LINE ITEM 00011 TYPE OF COVERAGE: DLA DIRECT, CONUS
| PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999 |
| QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 |
| WRAP MAT:CA CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:D |
| UNIT CONT:E5 OPI:M |
| 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 |
NSN:016282572
| SHOP EQUIPMENT,GENE |
| REFERENCE NUMBER:RP001 |
| REFERENCE NUMBER:RD002 |
| REFERENCE NUMBER:RA001 |
| REFERENCE NUMBER:RQ011 |
| REFERENCE NUMBER:CA060 |
SANITZ ENTERPRISES, INC. 57AD8 P/N AP101052
PREP FOR DELIVERY
LINE ITEM 00012 TYPE OF COVERAGE: DLA DIRECT, CONUS
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
NSN:016282613
BATTERY ASSEMBLY, KIT
REFERENCE NUMBER:RP001
REFERENCE NUMBER:RA001
REFERENCE NUMBER:RQ011
REFERENCE NUMBER:ZD080
REFERENCE NUMBER:A0003
REFERENCE NUMBER:CA060
REFERENCE NUMBER:ZD025
SANITZ ENTERPRISES, INC. 57AD8 P/N AP101243
PREP FOR DELIVERY
LINE ITEM 00013 TYPE OF COVERAGE: DLA DIRECT, CONUS
| PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999 |
| QUP:001 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 |
| PACK CODE:U |
| MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. |
| SPECIAL MARKING CODE:ZZ -ZZ Special Requirements |
| PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING |
| REQUIREMENTS FOR PROCUREMENT |
REFERENCE NUMBER:CS259
UNIT OF ISSUE IS KT (KIT).
| PER MIL-STD-2073-1D, APPENDIX D, PARAGRAPH |
| D.3.1.b: METHOD OF PRESERVATION SHALL AFFORD |
| ADEQUATE PROTECTION TO THE MOST CRITICAL |
| ITEM CONTAINED WITHIN THE KIT. |
| NOTE 1: ALL LOOSE HARDWARE SHALL BE CONTAINED |
| WITHIN A SEALED CONTAINER (BAG/BOX) AND THE |
| HIGHEST APPLICABLE PRESERVATION METHOD (BASED |
| ON PHYSICAL CHARACTERISTICS OF ITEMS) SHALL BE |
| APPLIED TO ENSURE ITEMS WILL NOT BE DAMAGED OR |
| EXPERIENCE CORROSION. IN ADDITION, PACKAGED |
| HARDWARE SHALL BE PLACED WITHIN EACH INDIVIDUAL |
| UNIT CONTAINER TO ENSURE ITEMS DO NOT DAMAGE |
| (DENT, SCRATCH, NICK, ETC.) THE PART OR ANY |
| COMPONENTS THEREIN. |
| NOTE 2: HARDWARE FOR SHIPMENTS CANNOT BE SHIPPED |
| IN BULK. IT IS NOT AN ACCEPTABLE PRACTICE. |
| MATERIAL MUST ARRIVE IN SERVICEABLE CONDITION |
| AND MEET CONTRACTUAL QUANTITY UNIT PACK |
| REQUIREMENTS. THUS, REQUIRING NO ADDITIONAL |
| SORTING BY USER OR DEPOT PERSONNEL. |
| ADDITIONAL SPECIAL MARKING REQUIREMENTS: |
| 13 - OPEN THIS SIDE. |
| A PARTS LIST (WITH PART NAME, PART NUMBER <(>&<)> |
| QUANTITY) SHALL BE INCLUDED WITHIN EACH KIT. |
| IF APPLICABLE, ASSEMBLY INSTRUCTIONS SHALL |
| ALSO BE INCLUDED WITHIN EACH UNIT PACKAGE |
| (EACH KIT). |
REFERENCE NUMBER:IP025
NSN:016282928
| SHOP EQUIPMENT,GENE |
| REFERENCE NUMBER:RP001 |
| REFERENCE NUMBER:RA001 |
| REFERENCE NUMBER:RQ011 |
| REFERENCE NUMBER:CA060 |
SANITZ ENTERPRISES, INC. 57AD8 P/N AP102063
PREP FOR DELIVERY
LINE ITEM 00014 TYPE OF COVERAGE: DLA DIRECT, CONUS
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
NSN:016297868
| SHOP EQUIPMENT,META |
| REFERENCE NUMBER:RP001 |
| REFERENCE NUMBER:RA001 |
| REFERENCE NUMBER:RQ011 |
| REFERENCE NUMBER:CA060 |
SANITZ ENTERPRISES, INC. 57AD8 P/N AP101043
PREP FOR DELIVERY
LINE ITEM 00015 TYPE OF COVERAGE: DLA DIRECT, CONUS
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
NSN:016297875
| SHOP EQUIPMENT,WELD |
| REFERENCE NUMBER:RP001 |
| REFERENCE NUMBER:RA001 |
| REFERENCE NUMBER:RQ011 |
| REFERENCE NUMBER:CA060 |
SANITZ ENTERPRISES, INC. 57AD8 P/N AP102276
PREP FOR DELIVERY
LINE ITEM 00016 TYPE OF COVERAGE: DLA DIRECT, CONUS
| PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999 |
| QUP:001 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 |
| PACK CODE:U |
| MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. |
| SPECIAL MARKING CODE:ZZ -ZZ Special Requirements |
| PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING |
| REQUIREMENTS FOR PROCUREMENT |
| REFERENCE NUMBER:CS259 |
| REFERENCE NUMBER:ZD037 |
NSN:016298227
| CLEANER,PRESSURE,SO |
| REFERENCE NUMBER:RP001 |
REFERENCE NUMBER:RA001
REFERENCE NUMBER:RQ011
SANITZ ENTERPRISES, INC. 57AD8 P/N AP102016
PREP FOR DELIVERY
LINE ITEM 00017 TYPE OF COVERAGE: DLA DIRECT, CONUS
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
NSN:016298355
| CHARGER,BATTERY |
| REFERENCE NUMBER:RP001 |
REFERENCE NUMBER:RA001
REFERENCE NUMBER:RQ011
REFERENCE NUMBER:CA060
SANITZ ENTERPRISES, INC. 57AD8 P/N AP111790
PREP FOR DELIVERY
LINE ITEM 00018 TYPE OF COVERAGE: DLA DIRECT, CONUS
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
NSN:016298366
| BATTERY ASSEMBLY |
| REFERENCE NUMBER:RP001 |
| REFERENCE NUMBER:RA001 |
| REFERENCE NUMBER:RQ011 |
| REFERENCE NUMBER:A0003 |
| REFERENCE NUMBER:CA060 |
SANITZ ENTERPRISES, INC. 57AD8 P/N AP111910
PREP FOR DELIVERY
LINE ITEM 00019 TYPE OF COVERAGE: DLA DIRECT, CONUS
| PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999 |
| QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ |
| WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C |
| UNIT CONT:ZZ OPI:M |
| INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX |
| PACK CODE:U |
| MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. |
| SPECIAL MARKING CODE:ZZ -ZZ Special Requirements |
| PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING |
| REQUIREMENTS FOR PROCUREMENT |
REFERENCE NUMBER:ZD037
NSN:016298376
| SHOP EQUIPMENT,GENE |
| REFERENCE NUMBER:RP001 |
| REFERENCE NUMBER:RA001 |
| REFERENCE NUMBER:RQ011 |
| REFERENCE NUMBER:CA060 |
SANITZ ENTERPRISES, INC. 57AD8 P/N AP101039
PREP FOR DELIVERY
LINE ITEM 00020 TYPE OF COVERAGE: DLA DIRECT, CONUS
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
NSN:016298440
| SHOP EQUIPMENT,GENE |
| REFERENCE NUMBER:RP001 |
REFERENCE NUMBER:RA001
REFERENCE NUMBER:RQ011
REFERENCE NUMBER:CA060
SANITZ ENTERPRISES, INC. 57AD8 P/N AP92016
PREP FOR DELIVERY
LINE ITEM 00021 TYPE OF COVERAGE: DLA DIRECT, CONUS
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
NSN:016298711
| SUPPLEMENTARY EQUIPMENT,MAINTENANCE COMPANY |
| REFERENCE NUMBER:RP001 |
REFERENCE NUMBER:RA001
REFERENCE NUMBER:RQ011
REFERENCE NUMBER:CA060
SANITZ ENTERPRISES, INC. 57AD8 P/N AP101297
PREP FOR DELIVERY
LINE ITEM 00022 TYPE OF COVERAGE: DLA DIRECT, CONUS
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
NSN:016299316
| WASHSTATION, SPECIAL: |
| REFERENCE NUMBER:RA001 |
| REFERENCE NUMBER:RD001 |
| REFERENCE NUMBER:RP001 |
| REFERENCE NUMBER:RQ011 |
| REFERENCE NUMBER:IKT02 |
| REFERENCE NUMBER:CA060 |
SANITZ ENTERPRISES, INC. 57AD8 P/N AP102123
PREP FOR DELIVERY
LINE ITEM 00023 TYPE OF COVERAGE: DLA DIRECT, CONUS
| PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999 |
| QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ |
| WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C |
| UNIT CONT:ZZ OPI:M |
| INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX |
| PACK CODE:U |
| MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. |
| SPECIAL MARKING CODE:ZZ -ZZ Special Requirements |
| PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING |
| REQUIREMENTS FOR PROCUREMENT |
REFERENCE NUMBER:CS259
NSN:016299495
| SHOP EQUIPMENT,INST |
| REFERENCE NUMBER:RP001 |
REFERENCE NUMBER:RA001
REFERENCE NUMBER:RQ011
REFERENCE NUMBER:CA060
REFERENCE NUMBER:ZD025
REFERENCE NUMBER:E0114
SANITZ ENTERPRISES, INC. 57AD8 P/N AP102152
PREP FOR DELIVERY
LINE ITEM 00024 TYPE OF COVERAGE: DLA DIRECT, CONUS
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
NSN:016299878
| PAN,DRIP |
| REFERENCE NUMBER:RP001 |
| REFERENCE NUMBER:RA001 |
| REFERENCE NUMBER:RQ011 |
| REFERENCE NUMBER:CA060 |
SANITZ ENTERPRISES, INC. 57AD8 P/N AP101228
PREP FOR DELIVERY
LINE ITEM 00025 TYPE OF COVERAGE: DLA DIRECT, CONUS
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
NSN:016299894
| PAN,DRIP |
| REFERENCE NUMBER:RP001 |
| REFERENCE NUMBER:RA001 |
| REFERENCE NUMBER:RQ011 |
| REFERENCE NUMBER:CA060 |
| Item Category Group should be BANS Direct Vendor Delivery, please do not |
| change to NORM stocked item. |
| REFERENCE NUMBER:E0114 |
SANITZ ENTERPRISES, INC. 57AD8 P/N AP101232
PREP FOR DELIVERY
LINE ITEM 00026 TYPE OF COVERAGE: DLA DIRECT, CONUS
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
NSN:016300366
| SHOP EQUIPMENT,GENERAL PURPOSE |
| REFERENCE NUMBER:RP001 |
| REFERENCE NUMBER:RA001 |
| REFERENCE NUMBER:RQ011 |
| 1,500 pound load limit |
| REFERENCE NUMBER:CA060 |
SANITZ ENTERPRISES, INC. 57AD8 P/N AP100033
PREP FOR DELIVERY
LINE ITEM 00027 TYPE OF COVERAGE: DLA DIRECT, CONUS
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
NSN:016300734
| SHOP EQUIPMENT,GENE |
| REFERENCE NUMBER:RP001 |
| REFERENCE NUMBER:RA001 |
| REFERENCE NUMBER:RQ011 |
| REFERENCE NUMBER:CA060 |
| REFERENCE NUMBER:ZD025 |
| REFERENCE NUMBER:E0114 |
SANITZ ENTERPRISES, INC. 57AD8 P/N AP100055
PREP FOR DELIVERY
LINE ITEM 00028 TYPE OF COVERAGE: DLA DIRECT, CONUS
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
NSN:016298436
| SHOP EQUIPMENT,GENE |
| REFERENCE NUMBER:RP001 |
REFERENCE NUMBER:RA001
REFERENCE NUMBER:RQ011
| REFERENCE NUMBER:CA060 |
| REFERENCE NUMBER:ZD025 |
| REFERENCE NUMBER:E0114 |
SANITZ ENTERPRISES, INC. 57AD8 P/N AP92018
PREP FOR DELIVERY
LINE ITEM 00029 TYPE OF COVERAGE: DLA DIRECT, CONUS
| PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999 |
| QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 |
| WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:F |
| UNIT CONT:F6 OPI:M |
| 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 |
GLOSSARY
| ************************************************************************************************************ |
| PACKAGING TEXT |
| THE FOLLOWING PARAGRAPH APPLIES TO ALL PACKAGING CALLED OUT IN THIS DOCUMENT: |
| All DLA Master List of Technical and Quality Requirements take |
| precedence over ASTM D3951. |
| 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 |
| ITEM DESCRIPTION TEXT |
REFERENCE NUMBER RP001
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
REFERENCE NUMBER RA001
| 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. |
REFERENCE NUMBER RQ011
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
REFERENCE NUMBER CA060
| 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. |
REFERENCE NUMBER CS284
| EACH UNIT PACKAGE WILL BE MARKED WITH THE NSN, |
| CONTRACT NUMBER, LOT NUMBER, CONTRACTOR CAGE |
| CODE, MANUFACTURER CAGE CODE, AND PART NUMBER. |
REFERENCE NUMBER CS259
| "PRESERVATION & PACKAGING SHALL BE |
| I/A/W THE LATEST REVISION OF MILITARY |
| SPECIFICATION MIL-STD-2073-1 APPENDIX D, |
| FOR PACKAGING OF "KITS". |
REFERENCE NUMBER CS187
| 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. |
REFERENCE NUMBER RQ018
| RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION |
| (AUG 2016) |
| This item requires supply chain traceability documentation in accordance |
| with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of |
| Supply Chain Traceability Documentation (AUG 2016)#. The full text of |
| C03 can be found in the DLAD Procurement Notes on the Web at: |
| http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. |
| (End of TQ Requirement) |
REFERENCE NUMBER CA061
| ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE |
| OFFERS IS NOT AVAILABLE AT THE PROCUREMENT |
| AGENCY.THE OFFEROR MUST PROVIDE A COMPLETE |
| DATA PACKAGE INCLUDING DATA FOR THE APPROVED |
| AND ALTERNATE PART FOR EVALUATION. |
REFERENCE NUMBER RD002
RD002, COVERED DEFENSE INFORMATION APPLIES
REFERENCE NUMBER ZD080
| SAMPLING: |
| THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ |
| H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE |
| SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, |
| STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR |
| AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF |
| VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED |
| ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE |
| SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER |
| MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR |
| PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT |
| SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT |
| UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. |
REFERENCE NUMBER A0003
| MIL-STD-130N(1) DATED 16 NOV 2012. |
| IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY |
REFERENCE NUMBER ZD025
| 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). |
REFERENCE NUMBER IP025
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
REFERENCE NUMBER ZD037
| COMPONENTS OF A KIT, AS IDENTIFIED BY A SINGLE NSN, SHALL BE PACKAGED IN |
| ACCORDANCE WITH NSN PACKAGING REQUIREMENTS, AND THEN MARKED I/A/W |
| MIL-STD-129. |
| PLACE CONTENTS OF THE KIT IN ONE (1) BOX, ENSURING THE BOX IS SUFFICIENT |
| TO PREVENT DAMAGE TO CONTENTS OF KIT. IF ONE BOX IS INSUFFICENT, ENSURE |
| THAT EACH BOX IS MARKED APPROPRIATELY AS TO IDENTIFY IT AS PART OF A KIT |
| (THAT IS, 1 OF 2, 2 OF 2, ETC.) |
| CONTENTS MUST BE CUSHIONED AS NECESSARY TO PREVENT MOVEMENT AND DAMAGE |
| OF CONTENTS. EACH BOXED KIT MUST CONTAIN A LIST OF CONTENTS FOR ITEMS |
| WITHIN THE KIT. |
REFERENCE NUMBER E0114
| THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE |
| (ODS) IN THE DESIGN, MANUFACTURING, TESTING, |
| CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM |
| UNDER ANY MILITARY OR FEDERAL SPECIFICATION, |
| STANDARD OR DRAWING REFERENCED IN THIS ITEM |
| DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE |
| WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS |
| OBTAINED. THIS PROHIBITION SUPERSEDES ALL |
| SPECIFICATION REQUIREMENTS BUT DOES NOT |
| ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS. |
| THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS |
| DEFINED IN "FAR 11.001" OR TO PART-NUMBERED- |
| ONLY ITEMS. |
REFERENCE NUMBER RD001
| RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES |
| (CATEGORY I - MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3) |
REFERENCE NUMBER IKT02
| KIT QUALITY PROVISION |
| . |
| 1. THIS REQUIREMENT APPLIES TO MATERIAL SUPPLIED |
| TO THE GOVERNMENT AS A KIT. |
| 2. THE CONTRACTOR SHALL COMPLY WITH ALL |
| APPLICABLE QUALIFIED PRODUCTS LIST (QPL) |
| REQUIREMENTS FOR THE KIT COMPONENTS BEING |
| SUPPLIED. |
| 3. THE CONTRACTOR SHALL INCORPORATE A SYSTEM FOR |
| OBTAINING, HANDLING AND SUPPLYING ORIGINAL |
| EQUIPMENT MANUFACTURER (OEM) CERTIFIED PARTS |
| INTO ALL CONTRACTUAL DOCUMENTS ENTERED INTO WITH |
| ITS VENDORS. |
| 4. THE CONTRACTOR SHALL IMPLEMENT AN INSPECTION |
| SYSTEM, WHICH WILL INCLUDE INSPECTION OF ALL |
| PARTS UPON RECEIPT TO ENSURE CONFORMANCE WITH |
| REQUIREMENTS AND TO ENSURE THAT THEY ARE NOT |
| DAMAGED. |
| 5. THE CONTRACTOR SHALL MAINTAIN A SYSTEM OR |
| PROCESS THAT WILL ENSURE TRACEABILITY OF ALL |
| PARTS, THROUGH AN UNBROKEN SUPPLY CHAIN, TO THE |
| MANUFACTURER. |
| 6. THE CONTRACTOR'S INSPECTION SYSTEM AND |
| PROCEDURE FOR ENSURING PARTS TRACEABILITY SHALL |
| BE AVAILABLE FOR REVIEW BY THE GOVERNMENT AT THE |
| REQUEST OF THE CONTRACTING OFFICER. |
| 7. THE CONTRACTOR SHALL FURNISH ONLY THOSE PARTS |
| THAT ARE KNOWN TO BE ACCEPTABLE TO THE |
| GOVERNMENT, I.E. SOLE SOURCE PARTS, APPROVED |
| SOURCE PARTS, ACCEPTABLE SOURCE PARTS, AS |
| REFLECTED IN THE GOVERNMENT'S CONTRACT |
| TECHNICAL DATA FILE (CTDF). |
| 8. UNLESS OTHERWISE APPROVED IN ADVANCE BY THE |
| CONTRACTING OFFICER, THE CONTRACTOR SHALL SUPPLY |
| ONLY NEW AND UNUSED PARTS THAT ARE NOT |
| GOVERNMENT SURPLUS PARTS. |
Proc History
| NSN | COMPANY | CAGE | CONTRACT NUMBER | CLIN | AWARD DATE | UNIT PRICE | QTY | NET_PO_VALUE |
| 1005016282404 | R & M GOVERNMENT SERVICES, INC. | 6FN58 | SPE7L220D60CB | 10/22/20 | $278.97 | 306 | $85,364.82 | |
| 1005016282404 | R & M GOVERNMENT SERVICES, INC. | 6FN58 | SPE7L4-20-V-0262 | 11/25/19 | $274.97 | 204 | $56,093.88 | |
| 1005016282404 | R & M GOVERNMENT SERVICES, INC. | 6FN58 | SPE7L4-20-P-0095 | 10/03/19 | $274.97 | 123 | $33,821.31 | |
| 1005016282404 | R & M GOVERNMENT SERVICES, INC. | 6FN58 | SPE7L4-17-P-2397 | 08/30/17 | $250.80 | 250 | $62,700.00 | |
| 1005016282404 | KAMPI COMPONENTS CO., INC. | 7Z016 | SPE7L4-17-V-1270 | 08/22/17 | $250.81 | 100 | $25,081.00 | |
| 1005016282404 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L1-16-M-2864 | 07/18/16 | $233.40 | 81 | $18,905.40 | |
| 1005016282404 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L4-16-V-1523 | 05/23/16 | $233.40 | 96 | $22,406.40 | |
| 1005016282404 | KAMPI COMPONENTS CO., INC. | 7Z016 | SPE7L4-16-V-1069 | 03/14/16 | $248.17 | 144 | $35,736.48 | |
| 1005016282404 | KAMPI COMPONENTS CO., INC. | 7Z016 | SPE7L4-16-V-0768 | 02/01/16 | $249.81 | 33 | $8,243.73 | |
| 1005016282404 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L4-16-V-0699 | 01/19/16 | $233.40 | 94 | $21,939.60 | |
| 1005016282404 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L0-16-V-1840 | 01/11/16 | $233.40 | 34 | $7,935.60 | |
| 1005016282404 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L0-15-V-7415 | 09/09/15 | $233.40 | 100 | $23,340.00 | |
| 1005016282404 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L4-15-M-3391 | 08/18/15 | $233.40 | 25 | $5,835.00 | |
| 1005016282404 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L4-15-M-3411 | 08/18/15 | $233.40 | 100 | $23,340.00 | |
| 1005016282404 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L0-15-V-6957 | 08/14/15 | $233.40 | 20 | $4,668.00 | |
| 1005016282404 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L1-15-M-2346 | 08/03/15 | $233.40 | 12 | $2,800.80 | |
| 1005016282404 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L4-15-V-1925 | 05/04/15 | $233.40 | 6 | $1,400.40 | |
| 1005016282404 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L0-15-V-5061 | 04/20/15 | $233.40 | 2 | $466.80 | |
| 1005016282404 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L0-15-V-4526 | 03/23/15 | $233.40 | 5 | $1,167.00 | |
| 1005016282404 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L0-15-V-4202 | 03/10/15 | $233.40 | 1 | $233.40 | |
| 1005016282404 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L4-15-M-1077 | 01/13/15 | $210.06 | 2 | $420.12 | |
| 1005016299316 | KAMPI COMPONENTS CO., INC. | 7Z016 | SPE7L4-19-V-1222 | 09/03/19 | $2,047.85 | 9 | $18,430.65 | |
| 1005016299316 | KAMPI COMPONENTS CO., INC. | 7Z016 | SPE7L4-19-V-0683 | 03/04/19 | $1,783.27 | 11 | $19,615.97 | |
| 1005016299316 | KAMPI COMPONENTS CO., INC. | 7Z016 | SPE7L4-19-P-0402 | 11/20/18 | $1,687.25 | 8 | $13,498.00 | |
| 1005016299316 | KAMPI COMPONENTS CO., INC. | 7Z016 | SPE7L4-18-V-1721 | 09/10/18 | $1,703.57 | 14 | $23,849.98 | |
| 1005016299316 | KAMPI COMPONENTS CO., INC. | 7Z016 | SPE7L4-18-V-0831 | 03/09/18 | $1,680.45 | 9 | $15,124.05 | |
| 1005016299316 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L0-15-V-6608 | 07/17/15 | $1,425.95 | 8 | $11,407.60 | |
| 1005016299316 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L0-15-V-5845 | 05/27/15 | $1,425.95 | 18 | $25,667.10 | |
| 1005016299316 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L0-15-V-5356 | 04/30/15 | $1,425.95 | 3 | $4,277.85 | |
| 1005016299316 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L4-15-M-2221 | 04/15/15 | $1,425.95 | 7 | $9,981.65 | |
| 1005016299316 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L0-15-V-4186 | 03/09/15 | $1,210.95 | 11 | $13,320.45 | |
| 1005016299316 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L0-15-V-3667 | 02/13/15 | $1,210.95 | 18 | $21,797.10 | |
| 4910016184327 | R & M GOVERNMENT SERVICES, INC. | 6FN58 | SPE7L3-20-P-5407 | 06/30/20 | $15,481.79 | 3 | $46,445.37 | |
| 4910016184327 | R & M GOVERNMENT SERVICES, INC. | 6FN58 | SPE7L3-20-P-1301 | 11/19/19 | $14,460.99 | 4 | $57,843.96 | |
| 4910016184327 | R & M GOVERNMENT SERVICES, INC. | 6FN58 | SPE7L3-18-C-0023 | 01/24/18 | $13,530.00 | 25 | $338,250.00 | |
| 4910016184327 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-17-V-0513 | 10/17/16 | $11,690.00 | 4 | $46,760.00 | |
| 4910016184327 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-16-V-9797 | 08/12/16 | $11,690.00 | 4 | $46,760.00 | |
| 4910016184327 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-16-V-9231 | 08/01/16 | $11,690.00 | 6 | $70,140.00 | |
| 4910016184327 | KAMPI COMPONENTS CO., INC. | 7Z016 | SPE7M1-16-V-C513 | 05/09/16 | $12,529.67 | 1 | $12,529.67 | |
| 4910016184327 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L0-16-V-4653 | 04/22/16 | $11,690.00 | 1 | $11,690.00 | |
| 4910016184327 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-15-V-9594 | 06/08/15 | $11,690.00 | 4 | $46,760.00 | |
| 4910016184327 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-15-V-4953 | 02/12/15 | $11,690.00 | 4 | $46,760.00 | |
| 4910016184327 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-14-V-A016 | 09/12/14 | $9,718.50 | 6 | $58,311.00 | |
| 4910016184327 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-14-V-9043 | 08/14/14 | $9,718.50 | 1 | $9,718.50 | |
| 4910016184327 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-14-V-7530 | 07/07/14 | $9,718.50 | 2 | $19,437.00 | |
| 4910016184327 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-14-V-7018 | 06/16/14 | $9,718.50 | 4 | $38,874.00 | |
| 4910016184327 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L0-14-V-4412 | P000 | 05/27/14 | $9,718.50 | 4 | $38,874.00 |
| 4910016184327 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L0-14-V-3690 | 04/29/14 | $9,718.50 | 2 | $19,437.00 | |
| 4910016184327 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-14-M-4576 | 04/09/14 | $9,718.50 | 1 | $9,718.50 | |
| 4910016184327 | SANITZ ENTERPRISES, INC. | 57AD8 | SPM7L2-13-V-5147 | 05/24/13 | $8,349.00 | 3 | $25,047.00 | |
| 4910016202369 | REV-CAP COMPANY INC. | 0HS46 | SPE7L3-19-P-7972 | 09/03/19 | $1,623.00 | 11 | $17,853.00 | |
| 4910016202369 | KAMPI COMPONENTS CO., INC. | 7Z016 | SPE7L3-19-V-2898 | 01/07/19 | $1,627.57 | 9 | $14,648.13 | |
| 4910016202369 | LYNN ELECTRONICS, LLC | 19151 | SPE7L3-18-V-5979 | 04/09/18 | $1,630.00 | 5 | $8,150.00 | |
| 4910016202369 | KAMPI COMPONENTS CO., INC. | 7Z016 | SPE7L3-17-V-1701 | 12/01/16 | $1,633.81 | 6 | $9,802.86 | |
| 4910016202369 | KAMPI COMPONENTS CO., INC. | 7Z016 | SPE7L3-17-V-0098 | 10/03/16 | $1,643.12 | 4 | $6,572.48 | |
| 4910016202369 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L2-16-V-1917 | 05/09/16 | $1,507.90 | 5 | $7,539.50 | |
| 4910016202369 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-15-V-A488 | 07/02/15 | $1,507.90 | 5 | $7,539.50 | |
| 4910016202369 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-15-V-A366 | 06/29/15 | $1,507.90 | 2 | $3,015.80 | |
| 4910016202369 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-15-V-5651 | 03/03/15 | $1,507.90 | 1 | $1,507.90 | |
| 4910016202369 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-15-V-0302 | 10/10/14 | $1,507.90 | 1 | $1,507.90 | |
| 4910016202369 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-14-V-A539 | 09/26/14 | $1,507.90 | 1 | $1,507.90 | |
| 4910016202369 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-14-V-7646 | 07/08/14 | $1,507.90 | 1 | $1,507.90 | |
| 4910016202369 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-14-V-7061 | 06/18/14 | $1,507.90 | 1 | $1,507.90 | |
| 4910016202369 | KAMPI COMPONENTS CO., INC. | 7Z016 | SPE7L3-14-V-0643 | 11/16/13 | $1,655.80 | 2 | $3,311.60 | |
| 4910016202369 | SANITZ ENTERPRISES, INC. | 57AD8 | SPM7L3-14-V-0266 | 10/21/13 | $1,507.90 | 1 | $1,507.90 | |
| 4910016202369 | SANITZ ENTERPRISES, INC. | 57AD8 | SPM7L3-14-V-0266 | 10/21/13 | $1,507.90 | 1 | $1,507.90 | |
| 4910016202369 | SANITZ ENTERPRISES, INC. | 57AD8 | SPM7L3-14-V-0123 | 10/10/13 | $1,507.90 | 1 | $1,507.90 | |
| 4910016202369 | SANITZ ENTERPRISES, INC. | 57AD8 | SPM7L3-13-M-7308 | 09/23/13 | $1,507.90 | 1 | $1,507.90 | |
| 4910016202369 | SANITZ ENTERPRISES, INC. | 57AD8 | SPM7L3-13-V-3844 | 09/09/13 | $1,507.90 | 1 | $1,507.90 | |
| 4910016202476 | KAMPI COMPONENTS CO., INC. | 7Z016 | SPE7L1-20-P-1114 | 12/18/19 | $2,370.54 | 11 | $26,075.94 | |
| 4910016202476 | KAMPI COMPONENTS CO., INC. | 7Z016 | SPE7L1-20-P-1114 | 12/18/19 | $2,370.54 | 197 | $466,996.38 | |
| 4910016202476 | R & M GOVERNMENT SERVICES, INC. | 6FN58 | SPE7L3-20-V-1269 | 11/25/19 | $2,534.82 | 1 | $2,534.82 | |
| 4910016202476 | R & M GOVERNMENT SERVICES, INC. | 6FN58 | SPE7L3-20-V-1269 | 11/25/19 | $2,534.82 | 45 | $114,066.90 | |
| 4910016202476 | R & M GOVERNMENT SERVICES, INC. | 6FN58 | SPE7L3-19-P-8106 | 09/05/19 | $2,534.82 | 45 | $114,066.90 | |
| 4910016202476 | R & M GOVERNMENT SERVICES, INC. | 6FN58 | SPE7L1-19-P-2017 | 01/18/19 | $2,514.12 | 37 | $93,022.44 | |
| 4910016202476 | R & M GOVERNMENT SERVICES, INC. | 6FN58 | SPE7L3-19-P-1302 | 11/16/18 | $2,448.32 | 24 | $58,759.68 | |
| 4910016202476 | R & M GOVERNMENT SERVICES, INC. | 6FN58 | SPE7L3-19-P-1302 | 11/16/18 | $2,448.32 | 35 | $85,691.20 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-18-V-8654 | 06/25/18 | $2,096.00 | 7 | $14,672.00 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-18-V-8654 | 06/25/18 | $2,096.00 | 14 | $29,344.00 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-18-V-8081 | 06/08/18 | $2,096.00 | 13 | $27,248.00 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-18-V-8081 | 06/08/18 | $2,096.00 | 49 | $102,704.00 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-18-V-6900 | 05/07/18 | $2,096.00 | 4 | $8,384.00 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-18-V-6900 | 05/07/18 | $2,096.00 | 8 | $16,768.00 | |
| 4910016202476 | R & M GOVERNMENT SERVICES, INC. | 6FN58 | SPE7L3-18-V-6013 | 04/09/18 | $2,279.42 | 34 | $77,500.28 | |
| 4910016202476 | R & M GOVERNMENT SERVICES, INC. | 6FN58 | SPE7L3-18-V-5328 | 03/19/18 | $2,277.92 | 3 | $6,833.76 | |
| 4910016202476 | R & M GOVERNMENT SERVICES, INC. | 6FN58 | SPE7L3-18-V-5328 | 03/19/18 | $2,277.92 | 39 | $88,838.88 | |
| 4910016202476 | R & M GOVERNMENT SERVICES, INC. | 6FN58 | SPE7L3-18-V-2607 | 12/26/17 | $2,243.42 | 34 | $76,276.28 | |
| 4910016202476 | R & M GOVERNMENT SERVICES, INC. | 6FN58 | SPE7L3-18-V-2607 | 12/26/17 | $2,244.75 | 6 | $13,468.50 | |
| 4910016202476 | R & M GOVERNMENT SERVICES, INC. | 6FN58 | SPE7L1-18-P-1219 | 12/22/17 | $2,240.92 | 10 | $22,409.20 | |
| 4910016202476 | R & M GOVERNMENT SERVICES, INC. | 6FN58 | SPE7L1-18-P-1219 | 12/22/17 | $2,240.92 | 29 | $64,986.68 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-18-V-2108 | 12/11/17 | $2,096.00 | 14 | $29,344.00 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-18-V-2108 | 12/11/17 | $2,096.00 | 19 | $39,824.00 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L1-18-P-0362 | 11/13/17 | $2,096.00 | 34 | $71,264.00 | |
| 4910016202476 | R & M GOVERNMENT SERVICES, INC. | 6FN58 | SPE7L3-17-V-5590 | 03/31/17 | $2,244.92 | 33 | $74,082.36 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L2-17-V-0083 | 10/11/16 | $2,096.00 | 2 | $4,192.00 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L2-17-V-0083 | 10/11/16 | $2,096.00 | 13 | $27,248.00 | |
| 4910016202476 | KAMPI COMPONENTS CO., INC. | 7Z016 | SPE7L2-16-V-2609 | 09/19/16 | $2,244.75 | 12 | $26,937.00 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-16-V-7802 | 06/13/16 | $2,096.00 | 13 | $27,248.00 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-16-M-5180 | 04/29/16 | $2,096.00 | 6 | $12,576.00 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-16-M-5180 | 04/29/16 | $2,096.00 | 65 | $136,240.00 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-16-M-4296 | 03/24/16 | $2,096.00 | 29 | $60,784.00 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-16-V-3196 | 01/21/16 | $2,096.00 | 2 | $4,192.00 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-16-V-3196 | 01/21/16 | $2,096.00 | 22 | $46,112.00 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-16-V-2575 | 12/28/15 | $2,096.00 | 3 | $6,288.00 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-16-V-2575 | 12/28/15 | $2,096.00 | 17 | $35,632.00 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-16-V-0590 | 10/19/15 | $2,096.00 | 28 | $58,688.00 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-16-V-0152 | 10/06/15 | $2,096.00 | 28 | $58,688.00 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L0-15-V-6385 | 06/30/15 | $2,096.00 | 38 | $79,648.00 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L0-15-V-4718 | 03/30/15 | $2,096.00 | 37 | $77,552.00 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L0-15-V-4110 | 03/04/15 | $2,096.00 | 18 | $37,728.00 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L0-15-V-3913 | 02/25/15 | $2,096.00 | 18 | $37,728.00 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L0-15-V-2729 | 01/02/15 | $2,096.00 | 20 | $41,920.00 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L0-15-V-0806 | 10/20/14 | $2,096.00 | 19 | $39,824.00 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-15-V-0139 | 10/06/14 | $2,096.00 | 4 | $8,384.00 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-15-V-0040 | 10/01/14 | $1,829.00 | 4 | $7,316.00 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-14-V-A002 | 09/12/14 | $1,829.00 | 12 | $21,948.00 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L0-14-V-6164 | 08/11/14 | $1,829.00 | 8 | $14,632.00 | |
| 4910016202476 | KAMPI COMPONENTS CO., INC. | 7Z016 | SPE7L3-14-V-6938 | 06/12/14 | $2,030.45 | 5 | $10,152.25 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-14-V-6208 | 05/19/14 | $1,829.00 | 3 | $5,487.00 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-14-V-5810 | 05/05/14 | $1,829.00 | 7 | $12,803.00 | |
| 4910016202476 | KAMPI COMPONENTS CO., INC. | 7Z016 | SPE7L3-14-V-0784 | 11/16/13 | $2,010.45 | 2 | $4,020.90 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPM7L3-14-M-0474 | 10/22/13 | $1,829.00 | 1 | $1,829.00 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPM7L3-14-M-0474 | 10/22/13 | $1,829.00 | 1 | $1,829.00 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPM7L3-14-M-0474 | 10/22/13 | $1,829.00 | 2 | $3,658.00 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPM7L3-13-M-7566 | 09/30/13 | $1,829.00 | 1 | $1,829.00 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPM7L3-13-V-3762 | 09/03/13 | $1,829.00 | 1 | $1,829.00 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPM7L3-13-V-3762 | 09/03/13 | $1,829.00 | 1 | $1,829.00 | |
| 4910016202476 | SANITZ ENTERPRISES, INC. | 57AD8 | SPM7L3-13-V-3318 | 08/12/13 | $1,829.00 | 1 | $1,829.00 | |
| 4910016202533 | KAMPI COMPONENTS CO., INC. | 7Z016 | SPE7L3-20-C-0021 | 03/30/20 | $52,789.69 | 13 | $686,265.97 | |
| 4910016202533 | R & M GOVERNMENT SERVICES, INC. | 6FN58 | SPE7L3-20-V-2126 | 01/13/20 | $55,975.22 | 2 | $111,950.44 | |
| 4910016202533 | R & M GOVERNMENT SERVICES, INC. | 6FN58 | SPE7L3-20-P-1597 | 12/03/19 | $55,874.00 | 1 | $55,874.00 | |
| 4910016202533 | R & M GOVERNMENT SERVICES, INC. | 6FN58 | SPE7L3-20-P-1597 | 12/03/19 | $55,874.00 | 2 | $111,748.00 | |
| 4910016202533 | R & M GOVERNMENT SERVICES, INC. | 6FN58 | SPE7L3-19-P-6181 | 05/29/19 | $53,474.16 | 1 | $53,474.16 | |
| 4910016202533 | R & M GOVERNMENT SERVICES, INC. | 6FN58 | SPE7L1-19-V-2128 | 12/26/18 | $52,143.16 | 1 | $52,143.16 | |
| 4910016202533 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-18-V-7755 | 05/31/18 | $43,953.00 | 1 | $43,953.00 | |
| 4910016202533 | R & M GOVERNMENT SERVICES, INC. | 6FN58 | SPE7L3-18-V-1938 | 12/04/17 | $47,163.56 | 1 | $47,163.56 | |
| 4910016202533 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L1-18-P-0669 | 11/16/17 | $43,953.00 | 3 | $131,859.00 | |
| 4910016202533 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-16-V-A955 | 09/22/16 | $41,860.00 | 3 | $125,580.00 | |
| 4910016202533 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-16-V-7739 | 06/10/16 | $41,860.00 | 2 | $83,720.00 | |
| 4910016202533 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-16-M-5850 | 05/29/16 | $41,860.00 | 2 | $83,720.00 | |
| 4910016202533 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-16-V-6120 | 04/25/16 | $41,860.00 | 1 | $41,860.00 | |
| 4910016202533 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-16-V-5737 | 04/11/16 | $41,860.00 | 1 | $41,860.00 | |
| 4910016202533 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-16-C-0031 | 03/14/16 | $41,860.00 | 14 | $586,040.00 | |
| 4910016202533 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-16-V-4688 | 03/14/16 | $41,860.00 | 3 | $125,580.00 | |
| 4910016202533 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-16-V-4179 | 02/22/16 | $41,860.00 | 3 | $125,580.00 | |
| 4910016202533 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-15-M-8759 | 09/20/15 | $39,860.00 | 1 | $39,860.00 | |
| 4910016202533 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L0-15-V-7475 | 09/11/15 | $41,860.00 | 1 | $41,860.00 | |
| 4910016202533 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L0-15-V-7475 | 09/11/15 | $41,860.00 | 1 | $41,860.00 | |
| 4910016202533 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L0-15-V-7475 | 09/11/15 | $41,860.00 | 1 | $41,860.00 | |
| 4910016202533 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-15-V-D038 | 09/11/15 | $41,860.00 | 1 | $41,860.00 | |
| 4910016202533 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L0-15-V-0829 | 10/20/14 | $39,860.00 | 1 | $39,860.00 | |
| 4910016202533 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L0-14-V-6830 | 09/08/14 | $38,211.10 | 1 | $38,211.10 | |
| 4910016202533 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L0-14-V-6830 | 09/08/14 | $38,211.10 | 1 | $38,211.10 | |
| 4910016281834 | KAMPI COMPONENTS CO., INC. | 7Z016 | SPE7L3-21-V-1891 | 11/06/20 | $424.57 | 15 | $6,368.55 | |
| 4910016281834 | LYNN ELECTRONICS, LLC | 19151 | SPE7L0-20-V-3360 | 02/20/20 | $444.96 | 5 | $2,224.80 | |
| 4910016281834 | KAMPI COMPONENTS CO., INC. | 7Z016 | SPE7L3-20-V-1936 | 12/26/19 | $459.86 | 2 | $919.72 | |
| 4910016281834 | KAMPI COMPONENTS CO., INC. | 7Z016 | SPE7L3-20-V-1842 | 12/18/19 | $427.50 | 4 | $1,710.00 | |
| 4910016281834 | KAMPI COMPONENTS CO., INC. | 7Z016 | SPE7L3-20-V-1612 | 12/06/19 | $429.16 | 3 | $1,287.48 | |
| 4910016281834 | KAMPI COMPONENTS CO., INC. | 7Z016 | SPE7L3-20-P-0268 | 10/08/19 | $397.50 | 20 | $7,950.00 | |
| 4910016281834 | LYNN ELECTRONICS, LLC | 19151 | SPE7L0-17-V-3964 | 03/28/17 | $418.99 | 19 | $7,960.81 | |
| 4910016281834 | KAMPI COMPONENTS CO., INC. | 7Z016 | SPE7L1-17-V-0744 | 11/10/16 | $438.10 | 2 | $876.20 | |
| 4910016281834 | KAMPI COMPONENTS CO., INC. | 7Z016 | SPE7L0-16-V-7959 | 09/27/16 | $438.10 | 2 | $876.20 | |
| 4910016281834 | LYNN ELECTRONICS, LLC | 19151 | SPE7L0-16-V-7310 | 08/29/16 | $430.00 | 1 | $430.00 | |
| 4910016281834 | LYNN ELECTRONICS, LLC | 19151 | SPE7L0-16-V-7310 | 08/29/16 | $430.00 | 1 | $430.00 | |
| 4910016281834 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L2-16-V-1973 | 05/16/16 | $368.80 | 1 | $368.80 | |
| 4910016281834 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7L3-14-V-7427 | 06/30/14 | $368.80 | 2 | $737.60 | |
| 4940016202266 | KAMPI COMPONENTS CO., INC. | 7Z016 | SPE7MC-21-V-0305 | 10/13/20 | $615.50 | 4 | $2,462.00 | |
| 4940016202266 | KAMPI COMPONENTS CO., INC. | 7Z016 | SPE7MC-20-V-9864 | 09/29/20 | $585.27 | 20 | $11,705.40 | |
| 4940016202266 | KAMPI COMPONENTS CO., INC. | 7Z016 | SPE7MC-20-V-8696 | 08/05/20 | $585.27 | 19 | $11,120.13 | |
| 4940016202266 | KAMPI COMPONENTS CO., INC. | 7Z016 | SPE7MC-17-V-8108 | 05/08/17 | $572.29 | 14 | $8,012.06 | |
| 4940016202266 | KAMPI COMPONENTS CO., INC. | 7Z016 | SPE7M0-17-V-7986 | 04/24/17 | $605.90 | 21 | $12,723.90 | |
| 4940016202266 | KAMPI COMPONENTS CO., INC. | 7Z016 | SPE7MC-17-V-0647 | 10/11/16 | $571.68 | 8 | $4,573.44 | |
| 4940016202266 | KAMPI COMPONENTS CO., INC. | 7Z016 | SPE7MC-17-V-0647 | 10/11/16 | $571.68 | 17 | $9,718.56 | |
| 4940016202266 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7MC-16-V-9676 | 07/18/16 | $533.78 | 7 | $3,736.46 | |
| 4940016202266 | SANITZ ENTERPRISES, INC. | 57AD8 | SPE7MC-16-M-5979 | 05/20/16 | $533.78 | 19 | $10,141.82 |
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .