MIXING MACHINE, FOOD

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE3SE-24-T-0723 SECTION A unused material that was purchased and accepted by the U.S. Government and subsequently sold by the DLA Disposition Services, by Contractors authorized by DLA Disposition Services, or through another Federal 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:015333388/7320 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1Q8T9 SPE3SE24V0472 1.000 22168.00000 20240312 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE3SE-24-T-0723 SECTION A Procurement History for NSN/FSC:015333388/7320 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1Q8T9 SPE3SE23P0823 1.000 21165.00000 20230915 N 1Q8T9 SPE3SE23V0975 1.000 21024.80000 20230901 N 1Q8T9 SPE3SE23P0699 1.000 21024.80000 20230720 N 1Q8T9 SPE3SE23P0653 2.000 20995.28000 20230706 N 1Q8T9 SPE3SE23P0476 1.000 21024.80000 20230404 N 1Q8T9 SPE3SE23P0456 1.000 21024.80000 20230328 N 1Q8T9 SPE3SE23P0397 3.000 17362.99000 20230303 N 6N797 SPE3SE23V0311 1.000 16997.02000 20230131 N 1Q8T9 SPE3SE23P0197 1.000 17362.99000 20221206 N 1Q8T9 SPE3SE23P0195 1.000 17362.99000 20221206 N 03NB2 SPE3SE23V0069 2.000 19736.11000 20221018 N 1Q8T9 SPE3SE23P0045 2.000 17078.35000 20221013 N 03NB2 SPE3SE22P0938 2.000 19516.57000 20220928 N 03NB2 SPE3SE22P0934 1.000 19648.29000 20220928 N 1Q8T9 SPE3SE22P0755 3.000 17078.35000 20220728 N 6N797 SPE3SE22P0721 1.000 16574.13000 20220712 N 6N797 SPE3SE22V0688 1.000 16569.25000 20220630 N 6N797 SPE3SE22P0592 1.000 16590.40000 20220518 N 6N797 SPE3SE21V0868 1.000 15804.54000 20210923 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE3SE-24-T-0723 SECTION B PR: 7007352147 NSN/MATERIAL:7320015333388 ITEM DESCRIPTION MIXING MACHINE,FOOD MIXING MACHINE,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 440V /60HZ / 3PH FLOOR MODEL INCLUDES STANDARD ACCESSORY PACKAGE: 60 Quart Stainless Steel Bowl 60 Quart #B# Beater 60 Quart #D# Wire Whip 60 Quart #ED# Dough Hook NSU APPROVED 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). RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES ITW FOOD EQUIPMENT GROUP LLC 28873 P/N HL600 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007352147 0001 EA 1.000 NSN/MATERIAL:7320015333388 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-0723 SECTION B PR: 7007352147 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 PARCEL POST ADDRESS: R21808 USS BOXER LHD 4 UNIT 100166 BOX 1 FPO AP 96661 US VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: R21808 USS BOXER LHD 4 DLA VENDORS: USE VSM FOR US RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. M/F: (TCN) R218084114Y387 RDD: 777 PROJ: EK5 TP 2 SUPP ADD: YNEA03 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 05 DIC: A4A DIST: 3B ADV: FC: NR Need Ship Date:00/00/0000 Original Required Delivery Date:04/26/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE3SE-24-T-0723