COLD FOOD COUNTER, M

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE3SE-23-T-0235 SECTION A Note: Delivery days on this solicitation is 5 days, but 30 days is acceptable. NO ALTERNATE PARTS WILL BE ACCEPTED FOR THIS SOLICITATION. NON-ACCEPTABILITY OF GOVERNMENT SURPLUS MATERIAL (a) Definition, “Surplus material,” as used in this clause, means new, 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 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 25 PAGES SPE3SE-23-T-0235 SECTION A 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:011345311/7310 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 49SX9 SPE3SE22V0986 1.000 5980.50000 20220923 N 63538 SPE3SE22V0105P00001 1.000 5000.00000 20211104 N 49SX9 SPE3SE21V0896 2.000 4700.00000 20210929 N 49SX9 SPE3SE19P1762 2.000 4408.01000 20190916 N 49SX9 SPE3SE17P2154 1.000 2652.56000 20170920 N 0LFY7 SPM3SE07M1306 6.000 2597.00000 20070928 N 0LFY7 SPM3SE07M1290 4.000 2543.00000 20070925 N 0LFY7 SP050004D0338D843 2.000 2468.00000 20040730 N 55392 SP056003M7094 4.000 2291.00000 20021219 N 55392 SP050098G01120121 3.000 2172.00000 20010725 N 55392 SP050098G01120103 5.000 2172.00000 20010228 N 55392 SP050098G01120073 7.000 2070.00000 20000622 N 55392 SP050098G01120053 4.000 2172.00000 19991105 N 55392 SP050098G01120006 5.000 1970.00000 19990429 N 55392 SP050098G01120005 6.000 1970.00000 19990429 N 55392 SP056099MJ779 13.000 1670.00000 19990407 N 55392 SP056098MAC64 7.000 1695.00000 19980318 N 55392 SP050097M6W69 4.000 1695.00000 19970713 N 53987 SP044196MA119 4.000 1500.00000 19841027 N 53987 SP044195M2593 16.000 1295.00000 19841027 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 25 PAGES SPE3SE-23-T-0235 SECTION B PR: 7000807802 NSN/MATERIAL:7310011345311 ITEM DESCRIPTION COLD FOOD COUNTER,M COLD FOOD COUNTER,MECHANICALLY REFRIGERATED P/N 55392 CAGE 55392 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 120 V, AC, 60 HZ, 1 PHASE RESTRICTIONS FOR OZONE-DEPLETING REFRIGERANTS: FOR REFRIGERANT SYSTEMS: CLASS 1 OZONE DEPLETING SUBSTANCES (SECTION 602 (A) OF CLEAN AIR ACT, 42 USC 7671 A(A) WILL NOT BE ACCEPTABLE AS REFRIGERANT GASES FOR THIS ITEM. HCFC -22, R-134A OR ANY ENVIRONMENTAL PROTECTION AGENCY ACCEPTABLE REFRIGERANT SUBSTITUTE WILL BE USED. 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. TECH DATA PACKAGE AVAILABILITY: THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT DLA DURING *OPEN SOLICITATION ONLY*. TO RECEIVE A COPY OF THE DRAWING(S), FOR EBS SOLICITATIONS USE URL HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/ RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES DETAILED DRAWING IAW BASIC DRAWING NR 81337 5-13-2177 REVISION NR L DTD 03/31/1989 PART PIECE NUMBER: CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7000807802 0001 EA 1.000 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 25 PAGES SPE3SE-23-T-0235 SECTION B PR: 7000807802 PRLI: 0001 CONT’D NSN/MATERIAL:7310011345311 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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT BULK BREAK POINT: W25KYQ W7NX USPFO ACTIVITY PA ARNG BLDG 1426 FIRE LANE AWCF SSF FT INDIANTOWN GAP FTIG ANNVILLE PA 17003-5003 US SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W25KYF 166TH REGIMENT - PENNSYLVANIA ARNG BUILDING 8 80 BALLAMY AVE FT INDIANTOWN GAP ANNVILLE PA 17003-5002 US MARKFOR W25KYF 166TH REGIMENT - PENNSYLVANIA ARNG BUILDING 8 80 BALLAMY AVE FT INDIANTOWN GAP ANNVILLE PA 17003-5002 US M/F: (TCN) W25KYF23340001 RDD: PROJ: TP 3 SUPP ADD: W25KYQ SIG: A FOR GOVERNMENT USE ONLY: (IPD) 13 DIC: A3A DIST: ADV: FC: 7N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 9 OF 25 PAGES SPE3SE-23-T-0235 SECTION B PR: 7000807802 PRLI: 0001 CONT’D Need Ship Date:00/00/0000 Original Required Delivery Date:12/05/2022 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 10 OF 25 PAGES CONTINUED ON NEXT PAGE SPE3SE-23-T-0235