FOOD PROCESSOR, ELEC

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE3SE-24-T-0708 SECTION A 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:011667666/7320 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 4K2R1 SPE3SE24V0351 1.000 1110.00000 20240201 N 4K2R1 SPE3SE24V0338P00001 1.000 1110.00000 20240124 N 1TGE3 SPE3SE24P0170 2.000 1128.80000 20231204 N 1TGE3 SPE3SE24V0186 2.000 1128.80000 20231124 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE3SE-24-T-0708 SECTION A Procurement History for NSN/FSC:011667666/7320 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1TGE3 SPE3SE24P0124 1.000 1142.98000 20231114 N 03NB2 SPE3SE23V1058 1.000 1118.19000 20230921 N 1TGE3 SPE3SE23V0941 4.000 1298.05000 20230824 N 36QB7 SPE3SE23V0780 2.000 1140.00000 20230623 N 36QB7 SPE3SE23V0752 14.000 968.98000 20230616 N 1TGE3 SPE3SE23V0675 1.000 1146.80000 20230518 N 1TGE3 SPE3SE23P0547 2.000 1031.96000 20230508 N 36QB7 SPE3SE23V0412 10.000 968.98000 20230303 N 6N797 SPE3SE22V0799 11.000 981.67000 20220811 N 1TGE3 SPE3SE22V0634 3.000 936.53000 20220609 N 03NB2 SPE3SE22V0631 2.000 1037.44000 20220608 N 46JU8 SPE3SE22P0654 2.000 895.00000 20220607 N 1TGE3 SPE3SE22P0652 1.000 951.53000 20220607 N 1TGE3 SPE3SE22P0616 6.000 877.37000 20220520 N 1TGE3 SPE3SE22V0545 1.000 936.53000 20220504 N 1TGE3 SPE3SE22V0331 1.000 877.37000 20220210 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE3SE-24-T-0708 SECTION B PR: 7007313122 NSN/MATERIAL:7320011667666 ITEM DESCRIPTION FOOD PROCESSOR,ELEC FOOD PROCESSOR, ELECTRIC 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 110 VOLT AC, 60 HZ, 1 PHASE ROBOT COUPE INC, FSCM USE OF OZONE DEPLETING SUBSTANCES: THIS ITEM DOES NOT REQUIRE THE USE OF CLASS I OZONE DEPLETING SUBSTANCES PER DLA MEETING, 3-4 AUG 93, SUBJECT: DLA TECHNICAL/STANDARDIZATION MEETING ON AUTHORITY TO IMPROVE CUSTOMER SUPPORT. DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT TEAM. 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. RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES ROBOT COUPE USA INC 62829 P/N R-2N CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007313122 0001 EA 2.000 NSN/MATERIAL:7320011667666 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-24-T-0708 SECTION B PR: 7007313122 PRLI: 0001 CONT’D 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: N29003 USNS CESAR CHAVEZ T-AKE 14 UNIT 100428 BOX 1 FPO AP 96662 US RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: N29003 MARK FOR USNS CESAR CHAVEZ T-AKE 14 DLA VENDORS: USE VSM FOR US M/F: (TCN) N290034111S221 RDD: 777 PROJ: HK5 TP 2 SUPP ADD: YNSTWD SIG: A FOR GOVERNMENT USE ONLY: (IPD) 05 DIC: A41 DIST: 9B ADV: 2L FC: E7 Need Ship Date:00/00/0000 Original Required Delivery Date:04/25/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE3SE-24-T-0708