TEST KIT, CORONAVIRU

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DS-24-T-7036 SECTION A Procurement History for NSN/FSC:016976662/6550 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0AG09 SPE2DS24V1088 140.000 18.91000 20231115 N 1WAS9 SPE2DS24P0305 3.000 20.00000 20231115 N 1WAS9 SPE2DS24P0252 200.000 19.00000 20231102 N 0AG09 SPE2DS24V0584 10.000 20.36000 20231024 N 0AG09 SPE2DS24V0497 90.000 19.14000 20231018 N 0AG09 SPE2DS24V0399 1.000 23.00000 20231016 N 0AG09 SPE2DS23V087K 516.000 19.18000 20230922 N 0AG09 SPE2DS23V075S 20.000 19.22000 20230919 N 0AG09 SPE2DS23V067T 31.000 19.33000 20230915 N 0AG09 SPE2DS23V065Z 100.000 19.14000 20230914 N 0AG09 SPE2DS23V059V 349.000 19.14000 20230912 N 1WAS9 SPE2DS23P2268 170.000 19.15000 20230907 N 0AG09 SPE2DS23V046F 85.000 19.33000 20230905 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE2DS-24-T-7036 SECTION B PR:

7007132234 NSN/MATERIAL:6550016976662 ITEM DESCRIPTION TEST KIT,CORONAVIRU TEST KIT, CORONAVIRUS DETECTION QUICKVUE AT-HOME OTC COVID-19 TEST; ANTERIOR NARES SWAB; DIPSTICK TEST FORMAT; RESULTS IN 10 MINUTES; TWO-COLOR RESULTS BLUE CONTROL LINE AND RED TEST LINE; EASY TO READ AND INTERPRET; ALL COMPONENTS INCLUDED IN KIT READY TO USE; NO NEED FOR ADDITIONAL EQUIPMENT; CONTAINS BUILT-IN PROCEDURAL CONTROL FEATURES; KIT CONTAINS SUPPLIES TO RUN TWO TESTS; KIT CONTAINS TUBE HOLDER (1), PREFILLED TUBE (2), SWAB (2), TEST STRIP (2). INTENDED FOR ONE PERSON TO RUN TEST TWICE WITH 24-36 HOURS IN BETWEEN TESTS. . UNIT OF ISSUE: KIT . .. 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 .. 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. ... APPLICABLE TO ALL MEDICAL ACQUISITIONS: PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT. EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE2DS-24-T-7036 SECTION B 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/ RS012: Shelf-life requirement RS001 for a TYPE I (CODE J) item with a shelf life of 15 months (non-extendable) applies to this item. QUIDEL CORP 0TH42 P/N 20402 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007132234 0001 KT 10.000 NSN/MATERIAL:6550016976662 DELIVERY (IN DAYS):0020 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:Z PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT BULK BREAK POINT: W80CWG W6XS USALRCTR JB ELMENDO 804 WAREHOUSE ST AWCF SSF JOINT BASE ELMENDORF RICHARDSON JBER AK 99505-4600 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE2DS-24-T-7036 SECTION B PR: 7007132234 PRLI: 0001 CONT’D US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: W584FM W0AK USA ALASKA W6XS USALRCTR JB ELMENDORF BLDG 804 804 WAREHOUSE STREET JBER AK 99505-4600 US MARKFOR W584FM W0AK USA ALASKA W6XS USALRCTR JB ELMENDORF BLDG 804 804 WAREHOUSE STREET JBER AK 99505-4600 US M/F: (TCN) W584FM40960081 RDD: 144 PROJ: TP 3 SUPP ADD: W584FM SIG: A FOR GOVERNMENT USE ONLY: (IPD) 12 DIC: A01 DIST: ADV: 2A FC: T4 Need Ship Date:00/00/0000 Original Required Delivery Date:04/11/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE2DS-24-T-7036