TALC

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 26 PAGES SPE2DP-23-T-3381 SECTION A Procurement History for NSN/FSC:001470000/6505 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0AG09 SPE2DP15V0679P00001 5.000 19.78000 20150331 N 0AG09 SPE2DP14V0100 2.000 24.00000 20140113 N 0AG09 SPM2DP10V1149 12.000 16.48000 20100628 N 0AG09 SPM2DP09M0310 12.000 17.00000 20090109 N 0AG09 SPM2DP08V0306 6.000 18.00000 20080226 N 0LPN9 SPM2DP07V0279 2.000 19.79000 20070927 N 3U709 SPM2DP07M0819 1.000 38.50000 20070816 N 3U709 SPM2DP07V0113 300.000 21.73000 20070417 N 3U709 SPM2DP07V0109 1.000 38.50000 20070416 N 2E624 SP020005M2436 1.000 43.90000 20050826 N 0HJP1 SP020002A9970Y111 8.000 3.24000 20020702 N 70829 SP020002M1462 4.000 31.15000 20020323 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 26 PAGES SPE2DP-23-T-3381 SECTION B PR: 0095822086 NSN/MATERIAL:6505001470000 ITEM

DESCRIPTION TALC TALC, USP, 1 LB (453.6/500 GM) UNIT OF ISSUE IS CAN (CN) SHALL HAVE A SHELF LIFE OF 60 MONTHS. NOT MORE THAN 9 MONTHS SHELF LIFE SHALL HAVE ELAPED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT. LABELS SHALL INCLUDE: NSN MANUFACTURER AND CAGE DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE CONTRACT NUMBER/LOT NUMBER MARKINGS ON ALL CONTAINERS SHALL INCLUDE THE LOT (CONTROL) NUMBER AND DATE OF MANUFACTURE PREFIXED BY "MFD". BIDDER SHALL SPECIFY COMPANY AND PART NUMBER BEING SUPPLIED. . 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 RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES 1 CN = 500 GM This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. FISHER SCIENTIFIC COMPANY L.L.C. 22527 P/N 02004447 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 0095822086 0001 CN 1.000 NSN/MATERIAL:6505001470000 DELIVERY (IN DAYS):0005 DELIVER FOB: DESTINATION CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 26 PAGES SPE2DP-23-T-3381 SECTION B PR: 0095822086 PRLI: 0001 CONT’D QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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: M02240 COMMANDING OFFICER HHS MCAS MIRAMAR PO BOX 452013 SAN DIEGO CA 92145 US SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: M02240 DISTRIBUTION MANAGEMENT OFFICE MIRAMAR WAY, BLDG 7209, DOOR 13 M/F M02240 HHS ATTN (DMO) SAN DIEGO CA 92145-2007 US M/F: (TCN) M022402236K259 RDD: PROJ: AP5 TP 3 SUPP ADD: YHAZMA SIG: A FOR GOVERNMENT USE ONLY: (IPD) 13 DIC: A0A DIST: 9B ADV: 2A FC: HS Need Ship Date:00/00/0000 Original Required Delivery Date:09/09/2022 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0002 7000931025 0001 CN 5.000 NSN/MATERIAL:6505001470000 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 26 PAGES SPE2DP-23-T-3381 SECTION B PR: 7000931025 PRLI: 0001 CONT’D DELIVERY (IN DAYS):0005 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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: M02240 COMMANDING OFFICER HHS MCAS MIRAMAR PO BOX 452013 SAN DIEGO CA 92145 US RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: M02240 DISTRIBUTION MANAGEMENT OFFICE MIRAMAR WAY, BLDG 7209, DOOR 13 M/F M02240 HHS ATTN (DMO) SAN DIEGO CA 92145-2007 US M/F: (TCN) M022402346K009 RDD: 777 PROJ: AP5 TP 3 SUPP ADD: YHAZMA SIG: A FOR GOVERNMENT USE ONLY: (IPD) 13 DIC: A0A DIST: 9B ADV: 2A FC: HS Need Ship Date:00/00/0000 Original Required Delivery Date:12/19/2022 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 9 OF 26 PAGES SPE2DP-23-T-3381 SECTION B PR: 7001328075 PRLI: 0001 CONT’D CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0003 7001328075 0001 CN 3.000 NSN/MATERIAL:6505001470000 DELIVERY (IN DAYS):0005 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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: M01244 COMMANDING OFFICER MAWTS-1 BOX 99200 YUMA AZ 85369-6073 US SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: M01244 DISTRIBUTION MANAGEMENT OFFICE BLDG 328, SPEARS ST., M/F M01244 MAWTS-1 YUMA AZ 85369-9133 US M/F: (TCN) M012443023MA18 RDD: PROJ: AP5 TP 1 SUPP ADD: SIG: A FOR GOVERNMENT USE ONLY: (IPD) 03 DIC: A0A DIST: 9B ADV: 2A FC: EA Need Ship Date:00/00/0000 Original Required Delivery Date:01/26/2023 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 10 OF 26 PAGES SPE2DP-23-T-3381 SECTION B PR: 7001328075 PRLI: 0001 CONT’D * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 11 OF 26 PAGES CONTINUED ON NEXT PAGE SPE2DP-23-T-3381