CURETTE, EAR

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE2DS-23-T-070A SECTION A Procurement History for NSN/FSC:014607918/6515 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 861S1 SPE2DS22V1875 1.000 136.00000 20211228 N 861S1 SPE2DS22V0730 1.000 134.36000 20211108 N 861S1 SPE2DS22V0426 1.000 134.44000 20211021 N 861S1 SPE2DS21V7308 1.000 136.00000 20210719 N 0AG09 SPE2DS21V6989 2.000 136.95000 20210706 N 861S1 SPE2DS21V6128 1.000 137.87000 20210601 N 0AG09 SPE2DS21V2969 1.000 138.00000 20210210 N 32212 SPE2DS21V2923 3.000 119.48000 20210208 N 32212 SPE2DS21V2823 2.000 119.48000 20210203 N 861S1 SPE2DS21V2128 1.000 119.45000 20210104 N 0AG09 SPE2DS21V2032 1.000 138.00000 20201228 N 861S1 SPE2DS20V006P 3.000 119.45000 20200928 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE2DS-23-T-070A SECTION B PR: 7003646268 NSN/MATERIAL:6515014607918 ITEM DESCRIPTION

CURETTE,EAR CURETTE, EAR(>,)> BILLEAU, MEDIUM, 3 IN. LONG(>,)> DISPOSABLE, 6S . 1 PG = 6 EA . RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES 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. RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES . BIDDER SHALL 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. OLYMPUS AMERICA INC 32212 P/N 13-0751 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7003646268 0001 PG 1.000 NSN/MATERIAL:6515014607918 DELIVERY (IN DAYS):0005 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 7 OF 23 PAGES SPE2DS-23-T-070A SECTION B PR: 7003646268 PRLI: 0001 CONT’D PKGING DATA - MIL-STD-2073-1E SPECIAL INSTRUCTIONS PRESERVATION, PACKING AND MARKING SHALL BE IN ACCORDANCE W/MIL-STD-2073-1E AS SPECIFIED IN SPECIAL PACKAGING INSTRUCTIONS MPPWN00001 REV DATED 03/30/1988 SUPPLEMENTAL INSTRUCTIONS 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 DSCP.PACKAGING@DLA.MIL. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: http://www.dla.mil/LandandMaritime/Offers/Services/ TechnicalSupport/Logistics/Packaging/MedicalPack1.aspx W904EG W05J USA WAR RES FS JAPAN 17 ASG KANAGAWA KEN BLDG 116 3 KAMIYABE 600 SAGAMIHARA SHI KANAGAWA-KEN 2520201 JP MEDICAL AIR BRIDGE WEST. FOR ELIGIBLE ITEMS: SD0379. CARDINAL HEALTH, 4551 EAST PHILADELPHIA ST ONTARIO, CA (TEXT IN ENHANCEMENT) M/F: (TCN) W25MWY31940048 RDD: 215 PROJ: TP 1 SUPP ADD: W904EG SIG: J FOR GOVERNMENT USE ONLY: (IPD) 02 DIC: A0A DIST: ADV: 2A FC: 5Y Need Ship Date:00/00/0000 Original Required Delivery Date:07/18/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE2DS-23-T-070A