REFRIGERATOR, MECHAN

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE3SE-24-T-0610 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:013780382/4110 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 03NB2 SPE3SE23V1021 4.000 5061.75000 20230912 N 03NB2 SPE3SE23V0871 2.000 5098.40000 20230731 N 36QB7 SPE3SE23P0638 6.000 5155.00000 20230629 N 6N797 SPE3SE23V0692 1.000 5507.65000 20230523 N 03NB2 SPE3SE22V0826 18.000 5516.65000 20220817 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE3SE-24-T-0610 SECTION A Procurement History for NSN/FSC:013780382/4110 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 6N797 SPE3SE22V0669 1.000 5321.72000 20220623 N 1TGE3 SPE3SE20V0969 1.000 3116.08000 20200903 N 1TGE3 SPE3SE19V0110 2.000 2859.04000 20190911 N 59J50 SPM3SE10M0102 2.000 3256.00000 20091019 N 0LFY7 SP056002M0045 1.000 2270.00000 20011017 N 0XDR8 SP056000M1914 2.000 2187.84000 19991030 N 0LFY7 SP044195M2524 1.000 2344.00000 19941226 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE3SE-24-T-0610 SECTION B PR: 7006955209 NSN/MATERIAL:4110013780382 ITEM DESCRIPTION REFRIGERATOR,MECHAN REFRIGERATOR,MECHANICAL,FOOD 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 115V, AC, 60 HZ, 1PH 43.5 CU FT, S/S FRONT AND DOOR, ALUMINUM SIDES AND BACK W/6"LEGS DELFIELD CO THE R134A AND R404A ARE CURRENTLY THE ONLY SHIPBOARD APPROVED REFRIGERANTS FOR FOOD SERVICE EQUIPMENT. R290A IS A FLAMMABLE, PROPANE BASED REFRIGERANT AND IS NOT CURRENTLY APPROVED FOR USE ON BOARD NAVAL VESSELS IN FOOD SERVICE EQUIPMENT APPLICATIONS. RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES COMMERCIAL OFF-THE-SHELF ITEM. ADEQUATE CATALOG DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO EVALUATE ALTERNATE OFFERS. R134A and R404A are currently the only shipboard approved refrigerants for food service equipment. R290A is a flammable, propane based refrigerant and is not currently approved for use on board naval vessels in food service equipment applications. DELFIELD CO 33087 P/N 6051XL-S CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7006955209 0001 EA 1.000 NSN/MATERIAL:4110013780382 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-0610 SECTION B PR: 7006955209 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 BULK BREAK POINT: W61LQA W7MV USPFO ACTIVITY AZ ARNG 5555 EAST MCDOWELL RD BLDG 5820 PHOENIX AZ 85008-3424 US SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W61LQE W8F3 HQ 215TH REGT (RTI) 5636 E MCDOWELL RD BLDG 320 PHOENIX AZ 85008-3455 US MARKFOR W61LQE W8F3 HQ 215TH REGT (RTI) 5636 E MCDOWELL RD BLDG 320 PHOENIX AZ 85008-3455 US M/F: (TCN) W61LQE40780002 RDD: PROJ: TP 3 SUPP ADD: W61LQA SIG: A FOR GOVERNMENT USE ONLY: (IPD) 13 DIC: A3A DIST: ADV: FC: LK Need Ship Date:00/00/0000 Original Required Delivery Date:03/21/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE3SE-24-T-0610