AIRWAY KIT, SUPRAGLO

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DS-24-T-4201 SECTION A Procurement History for NSN/FSC:015910397/6515 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0AG09 SPE2DS22V034C 1.000 68.00000 20220921 N 0AG09 SPE2DS22V020R 30.000 63.78000 20220916 N 0AG09 SPE2DS22V5953 35.000 64.88000 20220520 N 0AG09 SPE2DS21V7161 8.000 66.00000 20210712 N 06ST7 SPE2DS21V4569 1.000 69.60000 20210408 N 06ST7 SPE2DS21V1369 1.000 69.60000 20201127 N 06ST7 SPE2DS20V2420 1.000 69.60000 20200124 N 06ST7 SPE2DS19V5069 1.000 69.60000 20190408 N 0AG09 SPE2DS18V0529 4.000 66.25000 20171011 N 0AG09 SPE2DS17V9077 10.000 64.00000 20170814 N 5J8J9 SPE2DS17P0594 1.000 69.00000 20170109 N 5J8J9 SPE2DS17V1314 1.000 69.55000 20161121 N 06ST7 SPE2DS17V0980 2.000 69.60000 20161109 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE2DS-24-T-4201 SECTION B PR: 7006336984

NSN/MATERIAL:6515015910397 ITEM DESCRIPTION AIRWAY KIT,SUPRAGLO AIRWAY KIT, SUPRAGLOTTIC, SIZE 5 FOR PATIENTS GREATER THATN 71 INCHES IN HEIGHT, DUAL CHANNEL DESIGN ALLOWS FOR POSITIVE PERSSURE VENTILATION AS WELL AS THE PASSAGE OF A GASTRIC TUBE INTO THE ESOPHAGUS AND STOMACH. U/I - EACH (EA) 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. SHELF-LIFE MARKINGS SHALL BE IN ACCORDANCE WITH THE LATEST REVISION OF MMS1A. . ALL LABELS SHALL INCLUDE: DATE OF MANUFACTURER, 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" 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. 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. 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 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. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE2DS-24-T-4201 SECTION B NORTH AMERICAN RESCUE, LLC 06ST7 P/N 10-0027 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7006336984 0001 EA 3.000 NSN/MATERIAL:6515015910397 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: V20155 USS INDIANAPOLIS LCS 17 UNIT 100235 BOX 1 FPO AA 34087 US VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: V20155 USS INDIANAPOLIS LCS 17 DLA VENDORS: USE VSM FOR US M/F: (TCN) V201554037MH64 RDD: 047 PROJ: EP5 TP 2 SUPP ADD: YNMH01 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:02/12/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE2DS-24-T-4201 SECTION B PR: 7006336984 PRLI: 0001 CONT’D CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0002 7006337035 0001 EA 3.000 NSN/MATERIAL:6515015910397 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: V20155 USS INDIANAPOLIS LCS 17 UNIT 100235 BOX 1 FPO AA 34087 US VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: V20155 USS INDIANAPOLIS LCS 17 DLA VENDORS: USE VSM FOR US M/F: (TCN) V201554037MH63 RDD: 047 PROJ: EK5 TP 2 SUPP ADD: YNMH01 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:02/12/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 9 OF 24 PAGES SPE2DS-24-T-4201 SECTION B PR: 7006337035 PRLI: 0001 CONT’D CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 10 OF 24 PAGES CONTINUED ON NEXT PAGE SPE2DS-24-T-4201