STEAM COIL

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE3SE-24-T-0303 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:016442465/7320 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 07JR5 SPE3SE24V0222 4.000 716.51000 20231206 N 7Z016 SPE3SE22V0571 1.000 771.98000 20220512 N 7Z016 SPE3SE22V0536 1.000 771.98000 20220428 N 07JR5 SPE3SE22V0498 1.000 741.50000 20220408 N 07JR5 SPE3SE22V0488 2.000 734.90000 20220406 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE3SE-24-T-0303 SECTION A Procurement History for NSN/FSC:016442465/7320 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 7Z016 SPE3SE22V0451 15.000 703.33000 20220328 N 07JR5 SPE3SE22V0410 1.000 766.00000 20220310 N 7Z016 SPE3SE22P0318 5.000 725.39000 20220127 N 07JR5 SPE3SE22P0302 1.000 766.00000 20220125 N 07JR5 SPE3SE22P0300 1.000 766.00000 20220125 N 07JR5 SPE3SE22P0186 1.000 759.00000 20211203 N 6N797 SPE3SE21V0812 1.000 768.21000 20210901 N 1N863 SPE3SE21P0575P00001 1.000 708.90000 20210407 N 1N863 SPE3SE19P0649P00001 2.000 708.90000 20190125 N 7Z016 SPE3SE18P1348 6.000 689.84000 20180406 N 7Z016 SPE3SE18P0603 5.000 685.40000 20171218 N 07JR5 SPE3SE18P0409 5.000 705.00000 20171122 N 4CXB9 SPE3SE17P1195 1.000 729.00000 20170501 N 4CXB9 SPE3SE17P0988 2.000 729.00000 20170323 N 7Z016 SPE3SE17P0777 2.000 751.97000 20170223 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE3SE-24-T-0303 SECTION B PR: 7005837808 NSN/MATERIAL:7320016442465 ITEM DESCRIPTION STEAM COIL STEAMXCOIL 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 P/N 975-75-RS CAGE 30793 USED FOR STEAM HEATED MODULAR DISHWASHER MODELS 60-20-M-NSU THRU 250-20-M-NSU USED ON: RINSE TANK ON LEFT HAND MACHINE(>,)> WASH TANK ON RIGHT HAND MACHINE; THE KEY TO THIS DESIGNATION: WHEN STANDING IN FRONT OF THE MACHINE(>,)> REGARDLESS OF HAND OF OPERATION(>,)> THE LEFT SIDE TANKS GETS THE -LS COIL(>,)> AND THE RIGHT SIDE TANKS GETS THE -RS COIL RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES INSINGER MACHINE CO 30793 P/N 975-75-RS CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7005837808 0001 EA 2.000 NSN/MATERIAL:7320016442465 DELIVERY (IN DAYS):0122 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 23 PAGES SPE3SE-24-T-0303 SECTION B PR: 7005837808 PRLI: 0001 CONT’D PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PARCEL POST ADDRESS: W62G2T W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: W62G2T W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US Need Ship Date:05/04/2024 Original Required Delivery Date:03/16/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 23 PAGES CONTINUED ON NEXT PAGE SPE3SE-24-T-0303