REFRIGERATOR-FREEZE

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 26 PAGES SPE3SE-24-T-0624 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:015424286/4110 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 03NB2 SPE3SE24V0500 10.000 297.72000 20240321 N 03NB2 SPE3SE24V0489 1.000 297.72000 20240320 N 97NE3 SPE3SE24V0104 150.000 289.98000 20231024 N 97NE3 SPE3SE23V1055 100.000 299.98000 20230921 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 26 PAGES SPE3SE-24-T-0624 SECTION A Procurement History for NSN/FSC:015424286/4110 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0AG09 SPE3SE23V0995 36.000 313.25000 20230907 N 0AG09 SPE3SE23P0545 91.000 303.00000 20230504 N 0AG09 SPE3SE23P0098 45.000 305.00000 20221028 N 0AG09 SPE3SE23P0087 100.000 303.47000 20221027 N 4QNY3 SPE3SE22V1002 21.000 305.68000 20220928 N 4QNY3 SPE3SE22P0802 43.000 265.00000 20220816 N 84QD8 SPE3SE22F1426P00001 12.000 219.00000 20220330 N 84QD8 SPE3SE22F1402 80.000 269.00000 20220329 N 84QD8 SPE3SE22F1277P00001 5.000 219.00000 20220321 N 84QD8 SPE3SE22F1049P00001 1.000 219.00000 20220215 N 84QD8 SPE3SE22F0878P00001 1.000 219.00000 20220126 N 84QD8 SPE3SE22F0646P00001 15.000 219.00000 20211224 N 84QD8 SPE3SE22F0633P00001 1.000 219.00000 20211222 N 84QD8 SPE3SE22F0613P00001 8.000 219.00000 20211219 N 84QD8 SPE3SE22F0589P00001 2.000 244.00000 20211216 N 84QD8 SPE3SE22F0413P00001 1.000 219.00000 20211116 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 26 PAGES SPE3SE-24-T-0624 SECTION B PR: 7006988101 NSN/MATERIAL:4110015424286 ITEM DESCRIPTION REFRIGERATOR-FREEZE REFRIGERATOR-FREEZE, MECHANICAL, FOOD 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 . UNIT OF ISSUE - EACH (EA) . 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). . AVANTI PRODUCTS INC, CAGE 6F215 PN RA305SST-1 . BIDDER MUST SPECIFY CO AND PN BEING SUPPLIED R134A AND R404A ARE CURRENTLY THE ONLY SHIPBOARD APPROVED REFRIGERANTS FOR FOOD SERVICE EQUIPMENT. R290A IS A FLAMMABLE, PROPANE BASED REFRIGERANT AND IS NOT CURRENTLY APPROVED FOR USE ON BOARD NAVAL VESSELS IN FOOD SERVICE EQUIPMENT APPLICATIONS. RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES AVANTI PRODUCTS INC DIV OF MACKLE 6F215 P/N RA31B3S CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7006988101 0001 EA 2.000 NSN/MATERIAL:4110015424286 DELIVERY (IN DAYS):0020 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 26 PAGES SPE3SE-24-T-0624 SECTION B PR: 7006988101 PRLI: 0001 CONT’D DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:E5 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: N21869 USNS YUKON T-AO 202 UNIT 100509 BOX 1 FPO AP 96686 US RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: N21869 USNS YUKON T-AO 202 DLA VENDORS: USE VSM FOR US M/F: (TCN) N218694081S388 RDD: 777 PROJ: HK5 TP 2 SUPP ADD: YNSUPP SIG: A FOR GOVERNMENT USE ONLY: (IPD) 05 DIC: A41 DIST: 9B ADV: FC: E2 Need Ship Date:00/00/0000 Original Required Delivery Date:03/26/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0002 7006988287 0001 EA 3.000 NSN/MATERIAL:4110015424286 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 9 OF 26 PAGES SPE3SE-24-T-0624 SECTION B PR: 7006988287 PRLI: 0001 CONT’D DELIVERY (IN DAYS):0020 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:E5 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 BULK BREAK POINT: W90DY4 0002 CS BN CO A DISTRIBUTI AWCF SSF BLDG R0191 I STREET JOINT BASE LEWIS MCCH WA 98433-0000 US SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W90DY4 0002 CS BN CO A DISTRIBUTI AWCF SSF BLDG R0191 I STREET JOINT BASE LEWIS MCCH WA 98433-0000 US MARKFOR W90DY4 0002 CS BN CO A DISTRIBUTI AWCF SSF BLDG R0191 I STREET JOINT BASE LEWIS MCCH WA 98433-0000 US M/F: (TCN) W90DY440810261 RDD: 096 PROJ: TP 3 SUPP ADD: W9046W SIG: C FOR GOVERNMENT USE ONLY: (IPD) 12 DIC: A0A DIST: V ADV: FC: Z9 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 10 OF 26 PAGES SPE3SE-24-T-0624 SECTION B PR: 7006988287 PRLI: 0001 CONT’D Need Ship Date:00/00/0000 Original Required Delivery Date:03/26/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 11 OF 26 PAGES CONTINUED ON NEXT PAGE SPE3SE-24-T-0624