GRILL, CHARCOAL

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE3SE-23-T-0383 SECTION A 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:012198513/7310 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 03NB2 SPE3SE22V0522P00001 1.000 3835.32000 20220420 N 06797 SPE3SE21P0082 1.000 3200.00000 20201020 N 06797 SPE3SE20V0079 5.000 2925.25000 20191030 N 06797 SPE3SE20V0023 1.000 3043.20000 20191009 N 06797 SPE3SE19P0802 1.000 3349.37000 20190219 N 7Z016 SPE3SE19P0361 1.000 3577.04000 20181126 N 03NB2 SPE3SE19P0196 1.000 3582.10000 20181029 N 03NB2 SPE3SE19P0069 1.000 3582.10000 20181009 N 03NB2 SPE3SE18P2055 1.000 3409.64000 20180725 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE3SE-23-T-0383 SECTION A Procurement History for NSN/FSC:012198513/7310 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 7Z016 SPE3SE18P1812 1.000 3720.42000 20180614 N 7Z016 SPE3SE18P1718 1.000 3790.42000 20180601 N 4NWK0 SPE3SE18P1690 1.000 3810.00000 20180526 N 7Z016 SPE3SE17P1777 1.000 3841.47000 20170731 N 7Z016 SPE3SE17P1581 1.000 3841.47000 20170627 N 7Z016 SPE3SE17P1045 2.000 3841.47000 20170503 N 06797 SPE3SE17P1093P00001 1.000 3201.67000 20170410 N 7Z016 SPE3SE16M1825 1.000 3574.20000 20160815 N 03NB2 SPE3SE16M1192 4.000 3543.00000 20160429 N 06797 SPM3SE12M1245 1.000 3273.00000 20120731 N 06797 SPM3SE12M1198 1.000 3273.00000 20120720 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE3SE-23-T-0383 SECTION B PR: 7001295748 NSN/MATERIAL:7310012198513 ITEM DESCRIPTION GRILL,CHARCOAL COOKER, CHARCOAL, TRAILER MOUNTED 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 DEEP SOUTH SALES CO CAGE 65796 P/N (81W.R.17-V14) BLUE DOG, CAROLINA PIT OUTDOOR GRILL CAGE (NONE) P/N PORTA-PIT BELSON MFG CO INC. PORTA-GRILL MOBILE CAGE (06797) P/N MOBILE-1 TECH DATA AVAILABILITY: DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT TEAM. OZONE DEPLETING SUBSTANCES: THIS ITEM DOES NOT REQUIRE THE USE OF CLASS I OZONE DEPLETING SUBSTANCES PER DLA MEETING, 3-4 AUG 93, SUBJECT: DLA TECHNICAL/STANDARDIZATION MEETING ON AUTHORITY TO IMPROVE CUSTOMER SUPPORT. NO DATA IS AVAILABLE FOR USE IN EVALUATION. THE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES BELSON OUTDOORS, LLC 06797 P/N MOBILE-1 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7001295748 0001 EA 1.000 NSN/MATERIAL:7310012198513 DELIVERY (IN DAYS):0010 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE3SE-23-T-0383 SECTION B PR: 7001295748 PRLI: 0001 CONT’D INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951. BULK BREAK POINT: W811XN W6FU USA SSA FWD STUTTGART PANZER KASERNE BLDG 2935 AWCF SSF PANZER STRASSE STUTTGART BOEBLINGEN 71032 DE FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: W81WT9 W066 USANEC - STUTTGART PANZER KASERNE BLDG 2935 AWCF SSF PANZER STRASSE STUTTGART BOEBLINGEN 71032 DE MARKFOR W81WT9 W066 USANEC - STUTTGART PANZER KASERNE BLDG 2935 AWCF SSF PANZER STRASSE STUTTGART BOEBLINGEN 71032 DE M/F: (TCN) W81WT930200001 RDD: 020 PROJ: 9GU TP 3 SUPP ADD: W811XN SIG: A FOR GOVERNMENT USE ONLY: (IPD) 13 DIC: A31 DIST: ADV: FC: OG Need Ship Date:00/00/0000 Original Required Delivery Date:01/25/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE3SE-23-T-0383