ICE MAKING MACHINE,

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE3SE-23-T-0422 SECTION A 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:

href="mailto:delivery@dla.mil">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:014067314/4110 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 03NB2 SPE3SE23V0180 3.000 4048.22000 20221130 N 1TGE3 SPE3SE22V0052 1.000 3056.76000 20211020 N 1TGE3 SPE3SE21V0605 1.000 2832.80000 20210628 N 03NB2 SPE3SE21V0351 1.000 2832.81000 20210331 N 0RPW0 SPE3SE20V0938 1.000 2982.50000 20200824 N 1TGE3 SPE3SE20P0383 1.000 3167.13000 20200325 N 1TGE3 SPE3SE20P0172 1.000 2861.40000 20191210 N 6N797 SPE3SE15M2270 1.000 2688.73000 20150912 N 6N797 SPE3SE15M0988 1.000 2716.26000 20150302 N 4K2R1 SPM3SE11M0061 2.000 2441.44000 20101014 N 49524 SPM3SE07M0289P00001 1.000 1854.01000 20061224 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE3SE-23-T-0422 SECTION A Procurement History for NSN/FSC:014067314/4110 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 49524 SP056006M8558 1.000 1854.61000 20060801 N 0LFY7 SP050005DBP08D019 1.000 1969.00000 20050630 N 0LFY7 SP050099D0042D079 2.000 2104.00000 20030207 N 49524 SP050098G00180039 1.000 1678.00000 20010922 N 0LFY7 SP056001MP336 1.000 2023.00000 20010420 N 49524 SP050098G00180018 1.000 1553.00000 20000720 N 49524 SP050098G00180012 1.000 1568.00000 20000524 N 49524 SP050096D26130615 1.000 1619.57000 19971204 N 49524 SP050096D26130546 1.000 1542.45000 19970416 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE3SE-23-T-0422 SECTION B PR: 7001430530 NSN/MATERIAL:4110014067314 ITEM DESCRIPTION ICE MAKING MACHINE, ICE MAKING MACHINE, 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 SCOTSMAN RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES 115V, AC, 60 HZ, 1PH S/S, AIR COOLED, R-404A HP62 234 LB CAP W/410 LB BIB CAP COMMERCIAL OFF-THE-SHELF ITEM. ADEQUATE CATALOG DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO EVALUATE ALTERNATE OFFERS. SCOTSMAN INDUSTRIES INC DIV 49524 P/N C0330MA-1/B530S CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7001430530 0001 EA 4.000 NSN/MATERIAL:4110014067314 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. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE3SE-23-T-0422 SECTION B PR: 7001430530 PRLI: 0001 CONT’D 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 BULK BREAK POINT: W33M8U W6YH USALRCTR FT GORDON TRANSPORTATION OFFICE WHSE BLDG 1000 10TH STREET FORT GORDON GA 30905-5040 US SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W803A2 US ARMY SIGNAL SCHOOL TRANSPORTATION OFFICE WHSE BLDG 2212 11TH ST AND 10TH AVE FORT GORDON GA 30905-5040 US MARKFOR W803A2 US ARMY SIGNAL SCHOOL TRANSPORTATION OFFICE WHSE BLDG 2212 11TH ST AND 10TH AVE FORT GORDON GA 30905-5040 US M/F: (TCN) W803A230250004 RDD: 026 PROJ: TP 3 SUPP ADD: W33M8Q SIG: A FOR GOVERNMENT USE ONLY: (IPD) 13 DIC: A3A DIST: ADV: FC: OG Need Ship Date:00/00/0000 Original Required Delivery Date:01/30/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE3SE-23-T-0422