OVEN, MICROWAVE

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE3SE-23-T-0412 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:016061459/7310 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 36QB7 SPE3SE22V0970 1.000 1120.00000 20220921 N 03NB2 SPE3SE22V0424 3.000 849.91000 20220315 N 1TGE3 SPE3SE21V0041 1.000 774.90000 20201026 N 36QB7 SPE3SE20V0029 1.000 775.00000 20191016 N 36QB7 SPE3SE19P0929 1.000 775.00000 20190325 N 6N797 SPE3SE18P1719 1.000 713.26000 20180601 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE3SE-23-T-0412 SECTION B PR: 7001374623 NSN/MATERIAL:7310016061459 ITEM DESCRIPTION OVEN,MICROWAVE OVEN,MICROWAVE RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES AMANA COMMERCIAL PRODUCTS 544D5 P/N HDC12A2 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7001374623 0001 EA 1.000 NSN/MATERIAL:7310016061459 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. PARCEL POST ADDRESS: V50137 USS THOMAS HUDNER DDG116 PO BOX UNIT 100383 BOX 1 FPO AA 34087 US VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: V50137 USS THOMAS HUDNER DDG116 CONTACT NAVSUP 757-443-5434 DSN 646 NAVSUP_WSS_AIR_CLEAR@NAVY.MIL DLA VENDORS: USE VSM FOR US RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. M/F: (TCN) V501373009S227 RDD: 777 PROJ: EP5 TP 2 SUPP ADD: YNSS02 SIG: A CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE3SE-23-T-0412 SECTION B PR: 7001374623 PRLI: 0001 CONT’D FOR GOVERNMENT USE ONLY: (IPD) 05 DIC: A4A DIST: 9B ADV: FC: SE Need Ship Date:00/00/0000 Original Required Delivery Date:01/25/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE3SE-23-T-0412