CONDENSING UNIT, REF

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE3SE-24-T-0614 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:016435008/4130 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 66682 SPE3SE24P0359 2.000 2781.00000 20240313 N 66682 SPE3SE24V0344 1.000 2450.00000 20240129 N 66682 SPE3SE24V0061 2.000 2450.00000 20231010 N 66682 SPE3SE23P0758P00001 1.000 2450.00000 20230810 N 66682 SPE3SE23P0757 1.000 2450.00000 20230810 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE3SE-24-T-0614 SECTION A Procurement History for NSN/FSC:016435008/4130 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 66682 SPE3SE23V0245 1.000 2450.00000 20230109 N 66682 SPE3SE23V0051 3.000 2450.00000 20221012 N 66682 SPE3SE22V0762 1.000 2450.00000 20220802 N 66682 SPE3SE21P0642 1.000 2277.85000 20210520 N 66682 SPE3SE21P0535 1.000 2277.85000 20210324 N 66682 SPE3SE21P0459 1.000 2277.85000 20210225 N 66682 SPE3SE21V0200 1.000 2377.85000 20210112 N 66682 SPE3SE21P0287 1.000 2077.85000 20201216 N 66682 SPE3SE20V0469 1.000 2077.85000 20200304 N 66682 SPE3SE20P0283 1.000 2077.85000 20200204 N 66682 SPE3SE19F1521 1.000 2077.85000 20190104 N 66682 SPE3SE18F5138 1.000 2077.85000 20180904 N 66682 SPE3SE18F3089 2.000 2077.85000 20180521 N 66682 SPE3SE18F1823 1.000 2077.85000 20180228 N 66682 SPE3SE18F0403 1.000 2027.45000 20171109 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE3SE-24-T-0614 SECTION B PR: 7006959028 NSN/MATERIAL:4130016435008 ITEM DESCRIPTION CONDENSING UNIT,REF CONDENSING + COMPRESSOR UNIT 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 RUT390-PM CAGE 66682 FOR USE WITH NSN 4110-01-388-6308 COSPOLICH INC. 66682 P/N RUT390-3-PM CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7006959028 0001 EA 1.000 NSN/MATERIAL:4130016435008 DELIVERY (IN DAYS):0020 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION 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. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE3SE-24-T-0614 SECTION B PR: 7006959028 PRLI: 0001 CONT’D PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PARCEL POST ADDRESS: R21625 USS CHOSIN CG 65 UNIT 100142 BOX 1 FPO AP 96662 US VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: R21625 USS CHOSIN CG 65 DLA VENDORS: USE VSM FOR US RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. M/F: (TCN) R216254072EA74 RDD: 777 PROJ: EK5 TP 2 SUPP ADD: YNEA01 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 06 DIC: A4A DIST: 9B ADV: FC: NR Need Ship Date:00/00/0000 Original Required Delivery Date:03/22/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE3SE-24-T-0614