GLOVES, SURGEONS'

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 26 PAGES SPE2DS-24-T-6540 SECTION A Procurement History for NSN/FSC:015196348/6515 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1KA59 SPE2DS24V0349 4.000 110.00000 20231012 N 1KA59 SPE2DS23V051Q 5.000 110.00000 20230908 N 1KA59 SPE2DS23V030J 1.000 113.00000 20230829 N 861S1 SPE2DS23P2142 21.000 111.25000 20230817 N 1KA59 SPE2DS23V9064 10.000 112.50000 20230728 N 861S1 SPE2DS23P1929 50.000 112.86000 20230721 N 1KA59 SPE2DS23V8482 6.000 114.00000 20230717 N 1KA59 SPE2DS23V7636 10.000 115.00000 20230623 N 1KA59 SPE2DS23V6746 4.000 116.10000 20230530 N 0AG09 SPE2DS23V3422 2.000 117.75000 20230306 N 861S1 SPE2DS23P0676 1.000 118.00000 20230113 N 0AG09 SPE2DS23V1810 2.000 118.00000 20230111 N 0AG09 SPE2DS23V1394 1.000 118.00000 20221214 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 26 PAGES SPE2DS-24-T-6540 SECTION B PR:

7006994905 NSN/MATERIAL:6515015196348 ITEM DESCRIPTION GLOVES,SURGEONS' GLOVES, SURGEONS' 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/ NEOPRENE, SIZE 7.5, LATEX FREE, POWDER FREE(>,)> STERILE, DISPOSABLE, HAND-SPECIFIC, CURVED FINGERS, BEADED CUFF, SMOOTH SURFACE, BIOGEL COATING, FINGERTIP THICKNESS: 0.20MM (8MILS)(>,)> PUNCTURE INDICATION FEATURE, COLOR DARK BLUE(>,)> SURE-FLAP PACKAGING FOR EASY OPENING .. UNIT OF ISSUE: PACKAGE (PG) OF 50 PAIR .. RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item. SHALL HAVE A SHELF LIFE OF 36 MONTHS. NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT. .. 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. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 26 PAGES SPE2DS-24-T-6540 SECTION B RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES .. ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT THE PROCUREMENT AGENCY. THE OFFEROR MUST FURNISH LEGIBLE AND COMPLETE COPIES OF ALL DRAWINGS, SPECIFICATIONS, OR ANY OTHER DATA NECESSARY THAT CLEARLY DESCRIBE THE CHARACTERISTICS AND FEATURES OF BOTH THE EXACT PRODUCT REQUESTED AND THE ALTERNATE PRODUCT OFFERED. THE PROCUREMENT AGENCY WILL NOT EVALUATE ALTERNATE OFFERS SUBMITTED WITHOUT THE PROPER TECHNICAL DATA. .. BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED. .. 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. .. RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES ... OWENS & MINOR DISTRIBUTION INC 9C381 P/N 0158040675 BX CARDINAL HEALTH 200, LLC 07TA6 P/N R40675 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7006994905 0001 PG 1.000 NSN/MATERIAL:6515015196348 DELIVERY (IN DAYS):0020 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION 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: R23146 USS CHUNG HOON DDG 93 UNIT 100203 BOX 1 FPO AP 96662 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 26 PAGES SPE2DS-24-T-6540 SECTION B PR: 7006994905 PRLI: 0001 CONT’D US VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: R23146 USS CHUNG HOON DDG 93 DLA VENDORS: USE VSM FOR US RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT M/F: (TCN) R231464087ER69 RDD: 777 PROJ: EK5 TP 2 SUPP ADD: YNER04 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 06 DIC: A41 DIST: 9B ADV: 2A FC: N7 Need Ship Date:00/00/0000 Original Required Delivery Date:04/01/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0002 7006980007 0001 PG 3.000 NSN/MATERIAL:6515015196348 DELIVERY (IN DAYS):0020 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION 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: V21562 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 9 OF 26 PAGES SPE2DS-24-T-6540 SECTION B PR: 7006980007 PRLI: 0001 CONT’D USS TORTUGA LSD 46 UNIT 100259 BOX 1 FPO AE 09588 US VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: V21562 USS TORTUGA LSD 46 DLA VENDORS: USE VSM FOR US RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. M/F: (TCN) V215624010EM66 RDD: 777 PROJ: LP5 TP 3 SUPP ADD: YNEM01 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 13 DIC: A4A DIST: 9B ADV: 2A FC: S7 Need Ship Date:00/00/0000 Original Required Delivery Date:03/29/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0003 7006990996 0001 PG 10.000 NSN/MATERIAL:6515015196348 DELIVERY (IN DAYS):0020 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION 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: CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 10 OF 26 PAGES SPE2DS-24-T-6540 SECTION B PR: 7006990996 PRLI: 0001 CONT’D V21853 USS HARRY S TRUMAN CVN 75 UNIT 100255 BOX 1 FPO AE 09524 US VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: V21853 USS HARRY S TRUMAN DLA VENDORS: USE VSM FOR US RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. M/F: (TCN) V2185340724C77 RDD: 777 PROJ: EK5 TP 2 SUPP ADD: SIG: A FOR GOVERNMENT USE ONLY: (IPD) 06 DIC: A4A DIST: 9B ADV: 2A FC: D7 Need Ship Date:00/00/0000 Original Required Delivery Date:04/01/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 11 OF 26 PAGES CONTINUED ON NEXT PAGE SPE2DS-24-T-6540