KETTLE, STEAM JACKET

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE3SE-24-T-0704 SECTION A unused material that was purchased and accepted by the U.S. Government and subsequently sold by the DLA Disposition Services, by Contractors authorized by DLA Disposition Services, or through another Federal 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:016274646/7310 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1Q8T9 SPE3SE24V0522 1.000 16897.08000 20240329 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE3SE-24-T-0704 SECTION A Procurement History for NSN/FSC:016274646/7310 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 5EEK3 SPE3SE24V0126 1.000 16105.64000 20231103 N 36QB7 SPE3SE24V0089 1.000 18540.00000 20231018 N 36QB7 SPE3SE23P0852P00001 1.000 18540.00000 20230926 N 36QB7 SPE3SE23V0935 2.000 18540.00000 20230824 N 0RPW0 SPE3SE23V0768 1.000 18500.00000 20230621 N 1TGE3 SPE3SE23V0329 1.000 18549.31000 20230206 N 1TGE3 SPE3SE23V0277 1.000 18549.31000 20230118 N 0RPW0 SPE3SE23V0205 1.000 18161.78000 20221212 N 0RPW0 SPE3SE23P0190 1.000 18161.78000 20221205 N 0RPW0 SPE3SE23P0094 1.000 18012.99000 20221027 N 1TGE3 SPE3SE23V0019 1.000 17751.95000 20221004 N 4K2R1 SPE3SE22V0710P00001 1.000 17000.00000 20220712 N 1TGE3 SPE3SE22P0488 1.000 16900.18000 20220412 N 1TGE3 SPE3SE22V0463P00001 1.000 15435.04000 20220330 N 6N797 SPE3SE22V0380 1.000 15856.72000 20220228 N 1TGE3 SPE3SE22V0325 1.000 15435.04000 20220209 N 6N797 SPE3SE22P0150 1.000 13882.25000 20211124 N 6N797 SPE3SE21V0321 1.000 11705.04000 20210317 N 6N797 SPE3SE21P0483 1.000 11707.18000 20210303 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE3SE-24-T-0704 SECTION B PR: 7007320471 NSN/MATERIAL:7310016274646 ITEM DESCRIPTION KETTLE,STEAM JACKET KETTLE, STEAM JACKETED P/N EE-40 CAGE 26465 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 MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO(>,)> OR COME IN DIRECT CONTACT WITH(>,)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). SPECIFY 208, 240 OR 480 VOLT RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES DOVER CORP GROEN DIV 26465 P/N EE-40 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007320471 0001 EA 1.000 NSN/MATERIAL:7310016274646 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. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE3SE-24-T-0704 SECTION B PR: 7007320471 PRLI: 0001 CONT’D 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: V55685 USS JASON DUNHAM DDG 109 UNIT 100336 BOX 1 FPO AE 09567 FPO AE 09567-1303 US VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: V55685 USS JASON DUNHAM DDG 109 DLA VENDORS: USE VSM FOR US SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. M/F: (TCN) V556854089EE77 RDD: PROJ: EK5 TP 2 SUPP ADD: YNEE02 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 06 DIC: A4A DIST: 3B ADV: FC: SR Need Ship Date:00/00/0000 Original Required Delivery Date:04/19/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE3SE-24-T-0704