PAN, STEAM TABLE

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE3SE-24-T-0607 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:013866705/7310 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 4K2R1 SPE3SE24V0269 10.000 42.75000 20231228 N 4K2R1 SPE3SE24V0025 50.000 42.75000 20231004 N 1TGE3 SPE3SE23P0473 60.000 47.44000 20230403 N 1TGE3 SPE3SE22P0611 48.000 39.11000 20220518 N 1TGE3 SPE3SE22V0106 12.000 26.52000 20211104 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE3SE-24-T-0607 SECTION A Procurement History for NSN/FSC:013866705/7310 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1TGE3 SPE3SE22V0001 5.000 26.52000 20211001 N 03NB2 SPE3SE21V0751 15.000 27.53000 20210817 N 6N797 SPE3SE19P0956 20.000 19.03000 20190325 N 4K2R1 SPE3SE18P1050 4.000 25.18000 20180228 N 4K2R1 SPE3SE17P2064 2.000 29.62000 20170912 N 0AG09 SPE3SE17P0516 1.000 47.50000 20170106 N 46JU8 SPE3SE16M2073 1.000 27.97000 20160923 N 4K2R1 SPE3SE16M1212 1.000 17.71000 20160504 N 4K2R1 SPE3SE16M0188 24.000 17.71000 20151104 N 6N797 SPE3SE15M0573 3.000 17.99000 20141215 N 6N797 SPE3SE14M2175 8.000 17.99000 20140929 N 6N797 SPE3SE14M1932 20.000 17.99000 20140825 N 6N797 SPE3SE14M1607 3.000 17.99000 20140630 N 6N797 SPE3SE14M0960 25.000 17.99000 20140321 N 4K2R1 SPE3SE14M0348 3.000 20.64000 20131206 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE3SE-24-T-0607 SECTION B PR: 7006945946 NSN/MATERIAL:7310013866705 ITEM DESCRIPTION PAN,STEAM TABLE PAN, STEAM TABLE 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 S/S, 1/3 SIZE IAW WITH CID: A-A-50179A 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. DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT TEAM. NO DATA IS AVAILABLE FOR USE IN EVALUATION. THE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES METAL MASTERS FOOD SERVICE 1C7M5 P/N 304053 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7006945946 0001 EA 3.000 NSN/MATERIAL:7310013866705 DELIVERY (IN DAYS):0020 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE3SE-24-T-0607 SECTION B PR: 7006945946 PRLI: 0001 CONT’D 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: W9078D 0142 MD CO MEDICAL COMPANY 90 WOOSTER HEIGHTS ROAD DANBURY CT 06810-7538 US SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W9078D 0142 MD CO MEDICAL COMPANY 90 WOOSTER HEIGHTS ROAD DANBURY CT 06810-7538 US MARKFOR W9078D 0142 MD CO MEDICAL COMPANY 90 WOOSTER HEIGHTS ROAD DANBURY CT 06810-7538 US M/F: (TCN) W9078D40820010 RDD: PROJ: TP 3 SUPP ADD: W11M94 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 13 DIC: A3A DIST: ADV: FC: LK Need Ship Date:00/00/0000 Original Required Delivery Date:03/27/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE3SE-24-T-0607