CONDENSING UNIT, REF

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE3SE-23-T-0420 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:016434994/4130 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 66682 SPE3SE23F0463 16.000 2795.96000 20221214 N 66682 SPE3SE23F0124 4.000 2795.96000 20221024 N 66682 SPE3SE22F2914 3.000 2795.96000 20220926 N 66682 SPE3SE22F2902 6.000 2795.96000 20220923 N 66682 SPE3SE22F2748 4.000 2795.96000 20220908 N 66682 SPE3SE22F2383 1.000 2795.96000 20220729 N 66682 SPE3SE22F2334 1.000 2795.96000 20220722 N 66682 SPE3SE22F2264 3.000 2795.96000 20220713 N 66682 SPE3SE22F1556 2.000 2795.96000 20220418 N 66682 SPE3SE22F1539 1.000 2795.96000 20220414 N 66682 SPE3SE22F1412 15.000 2795.96000 20220329 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 25 PAGES SPE3SE-23-T-0420 SECTION A Procurement History for NSN/FSC:016434994/4130 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 66682 SPE3SE22V0366 4.000 2695.96000 20220222 N 66682 SPE3SE22V0243 1.000 2595.96000 20220111 N 66682 SPE3SE22V0234 1.000 2695.96000 20220110 N 66682 SPE3SE21F3569 1.000 2595.96000 20210929 N 66682 SPE3SE21F3568 1.000 2595.96000 20210929 N 66682 SPE3SE21F3374 3.000 2595.96000 20210916 N 66682 SPE3SE21F3312 1.000 2595.96000 20210909 N 66682 SPE3SE21F1869 1.000 2595.96000 20210404 N 66682 SPE3SE21F1313 4.000 2595.96000 20210211 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 25 PAGES SPE3SE-23-T-0420 SECTION B PR: 7001446808 NSN/MATERIAL:4130016434994 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 RUT520-2-PM CAGE 66682 FOR USE IN NSNs 4110-01-385-1930 4110-01-368-6684 4110-01-368-6685 4110-01-366-9647 COSPOLICH, INC. 66682 P/N RUT520-2-PM CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7001446808 0001 EA 124.000 NSN/MATERIAL:4130016434994 DELIVERY (IN DAYS):0097 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999 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 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 25 PAGES SPE3SE-23-T-0420 SECTION B PR: 7001446808 PRLI: 0001 CONT’D INTRMDTE CONT:D3 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: W25G1U W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2001 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: W25G1U W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2001 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US Need Ship Date:11/06/2024 Original Required Delivery Date:07/05/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0002 7001446808 0002 EA 494.000 NSN/MATERIAL:4130016434994 DELIVERY (IN DAYS):0097 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999 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:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 9 OF 25 PAGES SPE3SE-23-T-0420 SECTION B PR: 7001446808 PRLI: 0002 CONT’D PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PARCEL POST ADDRESS: SW3216 DLA DISTRIBUTION PUGET SOUND BLDG 467 W STREET BREMERTON WA 98314-5130 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: SW3216 DISTRIBUTION DEPOT PUGET SOUND RECEIVING BLDG 467 W STREET BREMERTON WA 98314-5130 US Need Ship Date:02/01/2023 Original Required Delivery Date:07/05/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 10 OF 25 PAGES CONTINUED ON NEXT PAGE SPE3SE-23-T-0420