CLEANING AND LUBRIC

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DH-24-T-2323 SECTION A Procurement History for NSN/FSC:015877708/6520 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 86YC5 SPE2DS23V2436 10.000 65.69000 20230207 N 86YC5 SPE2DH23V0569 3.000 65.69000 20230120 N 0NUS8 SPE2DH23V0558 5.000 83.29000 20230118 N 86YC5 SPE2DH22P2027 5.000 64.98000 20220928 N 86YC5 SPE2DH22V2683 30.000 64.19000 20220906 N 86YC5 SPE2DH22P1531 2.000 64.98000 20220712 N 86YC5 SPE2DH22V1952 20.000 64.98000 20220706 N 00Q97 SPE2DH22P1093 1.000 66.10000 20220418 N 0NUS8 SPE2DH22V1216 8.000 66.48000 20220405 N 1V865 SPE2DH22P0138 3.000 52.99000 20211025 N 00Q97 SPE2DH21P3052 6.000 68.33000 20210903 N 00Q97 SPE2DH21P3015 2.000 68.33000 20210831 N 1V865 SPE2DH21P2358 2.000 52.99000 20210615 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE2DH-24-T-2323 SECTION B PR: 7006966487

NSN/MATERIAL:6520015877708 ITEM DESCRIPTION CLEANING AND LUBRIC CLEANING AND LUBRICATING COMPOUND,DENTAL HANDPIECE SPRAYNET 500 ML CLEANING SPRAY; USE FOR CLEANING AND LUBRICATION OF BIEN AIR HANDPIECES AND ATTACHMENTS. APPLICABLE TO ALL MEDICAL ACQUISITIONS: PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT. EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE. UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER. MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES TO MIL-STD-129. COPIES OF MEDICAL MARKING STANDARD NO. 1 (MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/ UNIT OF ISSUE: CAN (500 ML PER CN) .. 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. .. RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES .. RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT .. RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES .. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE2DH-24-T-2323 SECTION B 1 CN = 500 ML .. BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED. ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT THE PROCUREMENT AGENCY. THE OFFEROR MUST PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. .. THIS ITEM IS NOT REGULATED BY THE FDA. .. NSN 6520-01-587-7708, 03.31.2015 ... KLS-MARTIN LIMITED PARTNERSHIP 00Q97 P/N 1600036-001 BIEN AIR USA INC 1GXD2 P/N 1600036-001 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7006966487 0001 CN 2.000 NSN/MATERIAL:6520015877708 DELIVERY (IN DAYS):0020 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:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:Z PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements ......... ......... .. PARCEL POST ADDRESS: HT0722 USNAV HOSPITAL OKINAWA - PA CAMP FOSTER BLDG 966 TARAWA ROAD - CAMP FOSTER GINOWAN CITY OKINAWA 901 2221 JP CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE2DH-24-T-2323 SECTION B PR: 7006966487 PRLI: 0001 CONT’D FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: HT0722 USNAV HOSPITAL OKINAWA - PA CAMP FOSTER BLDG 966 TARAWA ROAD - CAMP FOSTER GINOWAN CITY OKINAWA 901 2221 JP M/F: (TCN) HT072240814399 RDD: PROJ: TP 2 SUPP ADD: CAAA02 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 05 DIC: A01 DIST: ADV: 2A FC: J4 Need Ship Date:00/00/0000 Original Required Delivery Date:03/28/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE2DH-24-T-2323