MASK, FACE, CARDIOPUL

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DS-24-T-6890 SECTION A Procurement History for NSN/FSC:013419329/6515 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0AG09 SPE2DS19V3649 6.000 9.95000 20190219 N 0AG09 SPE2DS18V6396 3.000 10.78000 20180417 N 0AG09 SPE2DS18V2671 2.000 11.00000 20171221 N 1KA59 SPE2DS18V2561 8.000 6.99000 20171219 N 0AG09 SPE2DS17V9255 1.000 12.00000 20170817 N 1KA59 SPE2DS17V2520 3.000 7.00000 20170106 N 0AG09 SPE2DS16V7009 1.000 9.00000 20160920 N 0AG09 SPE2DS16V4954 3.000 7.30000 20160712 N 4Y1U6 SPM2DS11D000137HD 2.000 6.99000 20141125 N 4Y1U6 SPM2DS11D000136DV 4.000 6.99000 20141104 N 4Y1U6 SPM2DS11D000135YZ 4.000 6.99000 20141030 N 4Y1U6 SPM2DS11D000135VK 1.000 6.99000 20141028 N 4Y1U6 SPM2DS11D000135MP 1.000 6.99000 20141021 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE2DS-24-T-6890 SECTION B PR: 7007087639

NSN/MATERIAL:6515013419329 ITEM DESCRIPTION MASK,FACE,CARDIOPUL MASK, FACE, CARDIOPULMONARY RESUSCITATION(>,)> . UNIT OF ISSUE IS EACH . . 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. 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/ RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES 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 24 PAGES SPE2DS-24-T-6890 SECTION B RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES . 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. . . . . . . . MEDLINE INDUSTRIES, LP 0PMN3 P/N ALI96635 ALIMED, INC. 63531 P/N 96-635 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007087639 0001 EA 3.000 NSN/MATERIAL:6515013419329 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: V22995 USS MASON DDG 87 UNIT 100321 BOX 1 FPO AE 09578 US VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE2DS-24-T-6890 SECTION B PR: 7007087639 PRLI: 0001 CONT’D NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: V22995 USS MASON DDG 87 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) V229953325OD26 RDD: 777 PROJ: EK5 TP 2 SUPP ADD: YNOD01 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 05 DIC: A41 DIST: 9B ADV: 2A FC: S7 Need Ship Date:00/00/0000 Original Required Delivery Date:04/09/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE2DS-24-T-6890