OVEN, MICROWAVE

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE3SE-24-T-0615 SECTION A 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:013856801/7310 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1TGE3 SPE3SE23V1071 2.000 462.04000 20230925 N 4QNY3 SPE3SE23V0912 1.000 469.95000 20230815 N 46JU8 SPE3SE23P0655 3.000 465.00000 20230710 N 018G6 SPE3SE23V0181 1.000 470.00000 20221130 N 03NB2 SPE3SE22V0874 1.000 450.70000 20220901 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE3SE-24-T-0615 SECTION A Procurement History for NSN/FSC:013856801/7310 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 03NB2 SPE3SE22V0682P00001 1.000 450.98000 20220629 N 03NB2 SPE3SE22P0608 1.000 447.44000 20220518 N 03NB2 SPE3SE22V0440 1.000 390.63000 20220322 N 1TGE3 SPE3SE22V0338 2.000 431.57000 20220214 N 03NB2 SPE3SE22P0267 3.000 411.58000 20220118 N 1TGE3 SPE3SE22V0205 2.000 431.57000 20211221 N 1TGE3 SPE3SE22P0153 4.000 431.57000 20211124 N 4K2R1 SPE3SE22P0030 1.000 413.00000 20211012 N 03NB2 SPE3SE21P0504 1.000 333.73000 20210312 N 03NB2 SPE3SE21V0152 1.000 364.43000 20201216 N 03NB2 SPE3SE20P0815 1.000 376.19000 20200910 N 03NB2 SPE3SE20V0814P00001 4.000 362.53000 20200701 N 1TGE3 SPE3SE20V0661 1.000 382.00000 20200518 N 03NB2 SPE3SE20P0261 2.000 383.74000 20200128 N 6PZL1 SPE3SE20V0198 5.000 385.00000 20191127 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE3SE-24-T-0615 SECTION B PR: 7006948535 NSN/MATERIAL:7310013856801 ITEM DESCRIPTION OVEN,MICROWAVE OVEN, MICROWAVE P/N R-21LTF CAGE: 0BDN7 230 VAC, 60 HZ, 1PH, 1600 WATTS SHARP ELECTRONICS CORP PROFESSIONAL PRODUCTS DIVISION 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 USE OF 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. 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. 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 SHARP ELECTRONICS CORP 0BDN7 P/N R-21LTF CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7006948535 0001 EA 1.000 NSN/MATERIAL:7310013856801 DELIVERY (IN DAYS):0005 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-0615 SECTION B PR: 7006948535 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: N68610 NAVAL MEDICAL READINESS LOGISITICS 564 SANDA AVENUE CHEATHAM ANNEX WILLIAMSBURG VA 23185-5830 US SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: N68610 NAVAL MEDICAL READINESS LOGISITICS 565 ANTRIM RD BLDG 565 CHEATHAM ANNEX WILLIAMSBURG VA 23185-5830 US M/F: (TCN) N6861040824501 RDD: PROJ: TP 1 SUPP ADD: N31028 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 02 DIC: A3A DIST: ADV: FC: TF Need Ship Date:00/00/0000 Original Required Delivery Date:03/28/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE3SE-24-T-0615