AIRWAY, ORAL

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE2DS-23-T-197Q SECTION A Procurement History for NSN/FSC:015204367/6515 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0AG09 SPE2DS22V7679 4.000 7.88000 20220712 N 0AG09 SPE2DS21V2967 1.000 9.25000 20210210 N 0AG09 SPE2DS15V3080 1.000 9.00000 20150624 N 9C381 SPM2DV11D8701A052 1.000 2.40000 20130518 N 9C381 SPM2DV11D8701A046 1.000 2.40000 20130412 N 9C381 SPM2DV11D8500G216 1.000 2.40000 20130226 N 0AG09 SPM2DS10MC970 1.000 8.00000 20100605 N 0AG09 SPM2DS10MC969 1.000 8.00000 20100601 N 0AG09 SPM2DS10V1619 5.000 2.95000 20100430 N 0AG09 SPM2DS09V3412 5.000 2.95000 20090820 N 0AG09 SPM2DS08V3720 5.000 2.95000 20080929 N 0AG09 SPM2DS08V1263 5.000 2.78000 20080222 N 0AG09 SPM2DS07V2019 5.000 2.64000 20070906 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE2DS-23-T-197Q SECTION B PR: 7004285068

NSN/MATERIAL:6515015204367 ITEM DESCRIPTION AIRWAY,ORAL AIRWAY ORAL BERMAN SIZE 00/NEWBORN 40MM LG RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT 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. RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES LATEX FREE 10S . U/I PG 10 . P/N 1080040 1 PG = 10 EA 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. MERCURY ENTERPRISES, INC. 9U163 P/N 10-800-40 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7004285068 0001 PG 1.000 NSN/MATERIAL:6515015204367 DELIVERY (IN DAYS):0020 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-197Q SECTION B PR: 7004285068 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 PARCEL POST ADDRESS: FM5655 FM5655 39 MG SGSL UNIT 7095 BOX 185 APO AE 09824-7095 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: FM5655 FM5655 39 MG SGSL CP 011 90 322 316 6385 INCIRLIK AB BLDG 865 A CAD AVE ADANA 09600 TR M/F: (TCN) FM565532410048 RDD: PROJ: TP 3 SUPP ADD: 3H588T SIG: A CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 23 PAGES SPE2DS-23-T-197Q SECTION B PR: 7004285068 PRLI: 0001 CONT’D FOR GOVERNMENT USE ONLY: (IPD) 13 DIC: A01 DIST: ADV: 2A FC: 6B Need Ship Date:00/00/0000 Original Required Delivery Date:09/01/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 23 PAGES CONTINUED ON NEXT PAGE SPE2DS-23-T-197Q