FREEZER, MECHANICAL,

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE3SE-24-T-0611 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:014257993/4110 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 03NB2 SPE3SE24V0476 4.000 5895.61000 20240312 N 6G2F2 SPE3SE24V0453 1.000 6250.00000 20240305 N 6G2F2 SPE3SE24V0399 1.000 6250.00000 20240221 N 6G2F2 SPE3SE24V0345 1.000 6300.00000 20240130 N 4K2R1 SPE3SE24V0313 1.000 6657.00000 20240111 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE3SE-24-T-0611 SECTION A Procurement History for NSN/FSC:014257993/4110 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 03NB2 SPE3SE24P0208 1.000 6468.54000 20231219 N 59J50 SPE3SE23V1064 2.000 6528.20000 20230925 N 03NB2 SPE3SE23V0896 1.000 6393.34000 20230809 N 1TGE3 SPE3SE23V0864 4.000 6632.20000 20230726 N 03NB2 SPE3SE23V0779 1.000 6629.68000 20230623 N 1TGE3 SPE3SE23V0648P00001 1.000 6698.72000 20230511 N 4K2R1 SPE3SE23V0526 1.000 6699.73000 20230404 N 4K2R1 SPE3SE23V0525 1.000 6699.73000 20230404 N 1TGE3 SPE3SE23V0248 2.000 6917.20000 20230110 N 1TGE3 SPE3SE23V0190 1.000 6928.20000 20221206 N 03NB2 SPE3SE23V0152 1.000 7084.66000 20221122 N 03NB2 SPE3SE22V0825 1.000 6243.05000 20220817 N 03NB2 SPE3SE22V0671 1.000 6455.12000 20220623 N 1TGE3 SPE3SE22V0426 1.000 5965.46000 20220315 N 1TGE3 SPE3SE22V0340 1.000 5325.12000 20220214 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE3SE-24-T-0611 SECTION B PR: 7006955208 NSN/MATERIAL:4110014257993 ITEM DESCRIPTION FREEZER,MECHANICAL, FREEZER,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 R404A (HP62) REFRIGERANT NATIONAL REFRIGERATION 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. NATIONAL REFRIGERATION & AIR 28233 P/N 2FN CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7006955208 0001 EA 1.000 NSN/MATERIAL:4110014257993 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 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE3SE-24-T-0611 SECTION B PR: 7006955208 PRLI: 0001 CONT’D 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) W61LQE40780001 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-0611