MIXING MACHINE, FOOD

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE3SE-24-T-0712 SECTION A authorized by DLA Disposition Services, or through another Federal Government surplus program. The terms “surplus” and “Government surplus” are used interchangeably in this clause. (b) The Government has determined that offers of surplus material will not be considered for this acquisition. PLEASE EXPEDITE DELIVERY OF MATERIAL TO THE FULLEST EXTENT POSSIBLE! Vendors should be submitting EDI Invoices for each purchase order via the WAWF System. See website list below for additional information: Wide Area Workflow (WAWF): https://wawf.eb.mil. Submission of the EDI invoice initiates the payment process and your corresponding Proof of Delivery (POD) serves as documentation for DLA Troop Support that the required material was delivered. VENDOR IS RESPONSIBLE FOR CONTACTING THE TRANSPORTATION

OFFICE FOR ALL TRANSPORTATION QUESTIONS. A TENTATIVE SHIPPING ADDRESS MAY BE REQUIRED FOR THIS PROCUREMENT. USE THE TRANSPORTATION CONTROL NUMBER (TCN)/ REQUISITION NUMBER WHEN CONTACTING THE TRANSPORTATION OFFICE. Telephone #: 1-800-456-5507 FAX #: 717-770-2701 EMAIL: delivery@dla.mil https://vsm.distribution.dla.mil/net Use this information I/L/O the info in the freight shipping address section NOTE: Vendor is only responsible for freight shipping charges to CONUS location. Procurement History for NSN/FSC:016198104/7320 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 4K2R1 SPE3SE24V0219 1.000 4674.00000 20231205 N 03NB2 SPE3SE24V0058 1.000 4038.64000 20231010 N 03NB2 SPE3SE23V1050 1.000 4168.70000 20230921 N 03NB2 SPE3SE23V0550 1.000 4690.73000 20230411 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE3SE-24-T-0712 SECTION A Procurement History for NSN/FSC:016198104/7320 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0RPW0 SPE3SE23V0447 1.000 4526.85000 20230314 N 4K2R1 SPE3SE23V0276 1.000 4557.39000 20230118 N 4K2R1 SPE3SE23V0274 1.000 4557.39000 20230118 N 1Q8T9 SPE3SE23P0247 3.000 4821.71000 20221219 N 4K2R1 SPE3SE22P0500 1.000 4499.14000 20220419 N 4K2R1 SPE3SE22V0510 1.000 4499.14000 20220418 N 6N797 SPE3SE22P0039 1.000 3554.25000 20211013 N 6N797 SPE3SE21V0899 1.000 3215.75000 20210929 N 4K2R1 SPE3SE21V0154 1.000 3419.88000 20201216 N 4K2R1 SPE3SE21P0270 1.000 3419.88000 20201210 N 4K2R1 SPE3SE21P0155 1.000 3419.88000 20201105 N 4K2R1 SPE3SE20V0935 1.000 3419.88000 20200821 N 4K2R1 SPE3SE20V0725 1.000 3407.10000 20200603 N 4K2R1 SPE3SE19P0833 1.000 3775.90000 20190227 N 4K2R1 SPE3SE18P1371 1.000 3582.51000 20180409 N 6N797 SPE3SE18P0361 3.000 2684.88000 20171115 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE3SE-24-T-0712 SECTION B PR: 7007334498 NSN/MATERIAL:7320016198104 ITEM DESCRIPTION MIXING MACHINE,FOOD MIXING MACHINE,FOOD RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES 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 P/N 651-7066840-014 CAGE 53711 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). GLOBE FOOD EQUIPMENT COMPANY 25168 P/N SP25 ELECTRIC BOAT CORPORATION 96169 P/N H572-3001-014 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007334498 0001 EA 1.000 NSN/MATERIAL:7320016198104 DELIVERY (IN DAYS):0020 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE3SE-24-T-0712 SECTION B PR: 7007334498 PRLI: 0001 CONT’D 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. 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: R20635 USS EMORY S LAND AS 39 UNIT 100104 BOX 1 FPO AP 96667 US VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: R20635 USS EMORY S LAND AS 39 DLA VENDORS: USE VSM FOR US RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT M/F: (TCN) R2063541141112 RDD: 777 PROJ: GJ5 TP 2 SUPP ADD: YSTOCK SIG: A FOR GOVERNMENT USE ONLY: (IPD) 05 DIC: A41 DIST: V3B ADV: FC: KZ Need Ship Date:00/00/0000 Original Required Delivery Date:04/26/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE3SE-24-T-0712