REFRIGERATOR-FREEZE

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE3SE-23-T-1093 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:014207259/4110 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 11718 SPE3SE16M0827 1.000 25635.00000 20160427 N 11718 SPE3SE16M0433 1.000 25635.00000 20160107 N 11718 SPM3SE11M1057 1.000 24531.00000 20110608 N 11718 SPM3SE11M0486 1.000 23992.00000 20110201 N 11718 SPM3SE10M1891 1.000 23992.00000 20100921 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE3SE-23-T-1093 SECTION A Procurement History for NSN/FSC:014207259/4110 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 11718 SPM3SE10M1784 1.000 23992.00000 20100901 N 11718 SPM3SE10M0939 2.000 23992.00000 20100414 N 11718 SPM3SE09V0246 1.000 22959.00000 20090217 N 11718 SPM3SE07M1341 1.000 22959.00000 20071005 N 11718 SPM3SE07M0763 1.000 22959.00000 20070510 N 11718 SPM3SE07M0362 1.000 22789.00000 20070125 N 0LFY7 SP050005DBP09D096 1.000 23488.00000 20051015 N 0LFY7 SP050099D0042D679 1.000 22370.00000 20040504 N 6N797 SP050099D0040G161 1.000 22797.00000 20030307 N 11718 SP050098G00260002 4.000 15424.00000 19990617 N 11718 SP050098G00260001 4.000 15424.00000 19990501 N 11718 SP056099MA543 1.000 15285.00000 19990113 N 11718 SP056099MA530 4.000 15285.00000 19990113 N 11718 SP056098MWS36 2.000 15424.00000 19980920 N 11718 SP056098MGM48 3.000 15424.00000 19980516 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE3SE-23-T-1093 SECTION B PR: 7003519533 NSN/MATERIAL:4110014207259 ITEM DESCRIPTION REFRIGERATOR-FREEZE REFRIGERATOR-FREEZE 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 200V, 400HZ, 3 PH MGR EQUIPMENT CORP (11718) INWOOD, NY P/N EGR-5-434 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. 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 MGR EQUIPMENT CORP 11718 P/N 78-126A MGR EQUIPMENT CORP 11718 P/N EGR-5-434-1 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7003519533 0001 EA 1.000 NSN/MATERIAL:4110014207259 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-23-T-1093 SECTION B PR: 7003519533 PRLI: 0001 CONT’D PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951. PARCEL POST ADDRESS: FB6331 FB6331 145 AW LGRDC CP 704 391 4163 4930 MINUTEMAN WAY BLDG 63 CHARLOTTE NC 28208-3866 US SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: FB6331 FB6331 145 AW LGRDC CP 704 391 4163 4930 MINUTEMAN WAY BLDG 63 CHARLOTTE NC 28208 US M/F: (TCN) FB633131840437 RDD: 212 PROJ: 880 TP 2 SUPP ADD: YBQ907 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 06 DIC: A0A DIST: 01 ADV: 2D FC: 6C Need Ship Date:00/00/0000 Original Required Delivery Date:07/07/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE3SE-23-T-1093