KETTLE, STEAM JACKET

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE3SE-24-T-0606 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:011038466/7310 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 4K2R1 SPE3SE24V0009 1.000 9879.00000 20231003 N 03NB2 SPE3SE23V0942 1.000 9688.48000 20230824 N 4K2R1 SPE3SE23V0516 1.000 9944.00000 20230330 N 4K2R1 SPE3SE23P0460 2.000 9944.00000 20230330 N 7Z016 SPE3SE23V0387 1.000 9597.97000 20230227 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE3SE-24-T-0606 SECTION A Procurement History for NSN/FSC:011038466/7310 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 4K2R1 SPE3SE23V0357 1.000 9899.00000 20230215 N 6V4L8 SPE3SE22V0904P00001 1.000 9599.00000 20220908 N 6N797 SPE3SE22V0884 1.000 9905.07000 20220906 N 4K2R1 SPE3SE22P0838 1.000 10003.95000 20220830 N 6N797 SPE3SE22P0725P00001 2.000 10011.45000 20220708 N 6N797 SPE3SE22V0487 1.000 10329.16000 20220406 N 31902 SPE3SE22P0424P00001 1.000 9778.38000 20220314 N 6N797 SPE3SE22V0277 1.000 9861.80000 20220126 N 31902 SPE3SE21P0692 1.000 8749.97000 20210617 N 7Z016 SPE3SE21P0678 1.000 9017.98000 20210614 N 46JU8 SPE3SE20P0892 1.000 9000.00000 20200929 N 4K2R1 SPE3SE20V0903 1.000 9019.60000 20200806 N 4K2R1 SPE3SE20P0547 1.000 9019.60000 20200602 N 4K2R1 SPE3SE20P0456 1.000 9041.79000 20200420 N 4K2R1 SPE3SE20V0246 1.000 8621.96000 20191211 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE3SE-24-T-0606 SECTION B PR: 7006938100 NSN/MATERIAL:7310011038466 ITEM DESCRIPTION KETTLE,STEAM JACKET KETTLE, STEAM JACKETED 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. RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES INCLUDE ZD025 OBJECT TEXT ID ST RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES 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. 05063, NSU APPROVED/NAVSEA, NSWCCD. 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. GREENFIELD WORLD TRADE INC 35550 P/N LTWT 60 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7006938100 0001 EA 1.000 NSN/MATERIAL:7310011038466 DELIVERY (IN DAYS):0020 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE3SE-24-T-0606 SECTION B PR: 7006938100 PRLI: 0001 CONT’D 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 PARCEL POST ADDRESS: V23170 USS GEORGE H W BUSH CVN 77 BLDG Y-109 DOORWAY 11 1968 MORRIS STREET NORFOLK VA 23511 US VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: V23170 USS GEORGE H W BUSH CVN 77 DLA VENDORS: USE VSM FOR US RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. M/F: (TCN) V2317040546A29 RDD: 777 PROJ: EK5 TP 3 SUPP ADD: SIG: A FOR GOVERNMENT USE ONLY: (IPD) 13 DIC: A4A DIST: 3B ADV: FC: DR Need Ship Date:00/00/0000 Original Required Delivery Date:03/21/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE3SE-24-T-0606