SPRAY NOZZLE ASSY

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE3SE-23-T-1081 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:015286822/7320 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1N863 SPE3SE23V0661 1.000 1438.00000 20230515 N 6PZL1 SPE3SE23V0431 1.000 1510.11000 20230308 N 1N863 SPE3SE23V0398 1.000 1338.00000 20230228 N 1N863 SPE3SE23V0322 4.000 1340.00000 20230202 N 1N863 SPE3SE23V0302 1.000 1400.00000 20230126 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE3SE-23-T-1081 SECTION A Procurement History for NSN/FSC:015286822/7320 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 7Z016 SPE3SE22V0870 1.000 1428.97000 20220831 N 07JR5 SPE3SE22V0620 1.000 1406.80000 20220606 N 7Z016 SPE3SE22P0404 1.000 1412.87000 20220309 N 7Z016 SPE3SE22V0401 2.000 1323.49000 20220307 N 7Z016 SPE3SE22P0143 1.000 1433.29000 20211118 N 7Z016 SPE3SE22V0073 1.000 1433.29000 20211027 N 7Z016 SPE3SE22V0060 1.000 1359.93000 20211021 N 7Z016 SPE3SE21V0666 1.000 1359.93000 20210714 N 1N863 SPE3SE21V0131P00001 1.000 1320.00000 20201202 N 7Z016 SPE3SE21P0154 1.000 1328.51000 20201105 N 7Z016 SPE3SE21P0126 1.000 1328.51000 20201028 N 1N863 SPE3SE21P0105 1.000 1380.00000 20201023 N 1N863 SPE3SE20V0826 1.000 1380.00000 20200707 N 07JR5 SPE3SE20V0409 1.000 1390.00000 20200221 N 1N863 SPE3SE19P1729 2.000 1400.00000 20190826 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE3SE-23-T-1081 SECTION B PR: 7003523522 NSN/MATERIAL:7320015286822 ITEM DESCRIPTION SPRAY NOZZLE ASSY SPRAY NOZZLE ASSY RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES 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 MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO(>,)> OR COME IN DIRECT CONTACT WITH(>,)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). MANUFACTURER NEEDS THE SERIAL NUMBER OF THE MACHINE TO SUPPLY THE CORRECT PART. INSINGER MACHINE CO 30793 P/N 975-49A INSINGER MACHINE CO 30793 P/N SK-2670 ITEM 16 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7003523522 0001 EA 1.000 NSN/MATERIAL:7320015286822 DELIVERY (IN DAYS):0020 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE3SE-23-T-1081 SECTION B PR: 7003523522 PRLI: 0001 CONT’D PREP FOR DELIVERY: PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951. PARCEL POST ADDRESS: R23181 USS SOMERSET LPD 25 UNIT 100232 BOX 1 FPO AP 96678 US VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: R23181 SOMERSET LPD 25 CONTACT NAVSUP 757-443-5434 DSN 646 DLA VENDORS: USE VSM FOR US RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. M/F: (TCN) R231813182EA87 RDD: 777 PROJ: LK5 TP 2 SUPP ADD: YNEA01 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 05 DIC: A4A DIST: 9B ADV: FC: NR 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-1081