THERMAL GUARD, ABSOR

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE2DH-24-T-2766 SECTION A Procurement History for NSN/FSC:015626008/6530 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 4TJ91 SPE2DH16V0324 5.000 1291.12000 20151110 N 4TJ91 SPE2DH16V0193 2.000 1291.12000 20151021 N 4TJ91 SPE2DH16V0175 2.000 1291.12000 20151020 N 4TJ91 SPE2DH15V3309 1.000 1291.12000 20150916 N 4TJ91 SPE2DH15M1655 4.000 1291.12000 20150903 N 4TJ91 SPE2DH15M1659 8.000 1291.12000 20150902 N 4TJ91 SPE2DH15M1657 12.000 1291.12000 20150902 N 4TJ91 SPE2DH15M1653 16.000 1291.12000 20150902 N 4TJ91 SPE2DH15M0569 9.000 1253.51000 20150115 N 4TJ91 SPE2DH15V0206 4.000 1253.51000 20141020 N 4TJ91 SPE2DH15V0112 4.000 1253.51000 20141007 N 4TJ91 SPE2DH14M1323 2.000 1253.51000 20140925 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 25 PAGES SPE2DH-24-T-2766 SECTION B PR: 7007302014 NSN/MATERIAL:6530015626008

ITEM DESCRIPTION THERMAL GUARD,ABSOR THERMAL GUARD(>,)> ABSORBENT PATIENT LITTER S .. 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. RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES 1 PG = 5 EA .. UNIT OF ISSUE - PACKAGE (5 EA/PG) .. SHALL MEET THE FOLLOWING CHARACTERISTICS: SHALL BE A PORTABLE DISPOSABLE THERMAL GUARD WITH HEAD GUARD. SHALL BE CONSTRUCTED WITH A HIGHLY ABSORBENT CELLULOSE CORE. SHALL BE USED FOR BLOOD AND BODILY FLUID CONTAINMENT DURING SAFE TRANSPORT IN ALL MEDICAL ENVIRONMENTS. SHALL BE SUITABLE FOR USE WITH THE ABSORBENT PATIENT LITTER SYSTEM. .. THERMAL GUARD, APLS, HYPOTHERMIA WRAP, 5S THERMAL GUARD WITH HEAD GUARD; HYPOTHERMIA TRANSPORT/EVACUATION BLANKET/WRAP; DISPOSABLE; MADE WITH ABSORBENT CELLULOSE CORE; PORTABLE; FOR USE WITH THE ABSORBENT PATIENT LITTER SYSTEM .. BIDDER: PLEASE 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 PROVIDE A COMPLETE DATA PACKAGEINCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. .. LABELING AND MARKING SHALL BE MARKED AS SPECIFIED IN MEDICAL MARKING STANDARD NO. 1A. .. LABELS SHALL INCLUDE: NSN, MANUFACTURER , CAGE AND PART NUMBER DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE CONTRACT NUMBER/LOT NUMBER .. THIS ITEM IS NOT REGULATED BY THE FDA .. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 25 PAGES SPE2DH-24-T-2766 SECTION B 6530-01-562-6008, 05/24/2016 ... 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 INTEGRATED MEDCRAFT LLC 7YLA3 P/N APLSV-3391H/3-2 NOVIPAX BUYER, LLC 86S73 P/N APLSV-3391H/3-2 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007302014 0001 PG 2.000 NSN/MATERIAL:6530015626008 DELIVERY (IN DAYS):0005 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 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 25 PAGES SPE2DH-24-T-2766 SECTION B PR: 7007302014 PRLI: 0001 CONT’D PARCEL POST ADDRESS: N68610 NAVAL MEDICAL READINESS LOGISITICS 564 SANDA AVENUE CHEATHAM ANNEX WILLIAMSBURG VA 23185-5830 US SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: N68610 NAVAL MEDICAL READINESS LOGISITICS 565 ANTRIM RD BLDG 565 CHEATHAM ANNEX WILLIAMSBURG VA 23185-5830 US M/F: (TCN) N6861041104260 RDD: PROJ: 9GJ TP 1 SUPP ADD: ERSS02 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 02 DIC: A4A DIST: 9B ADV: 2A FC: TW Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0002 7007302016 0001 PG 2.000 NSN/MATERIAL:6530015626008 DELIVERY (IN DAYS):0005 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 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 9 OF 25 PAGES SPE2DH-24-T-2766 SECTION B PR: 7007302016 PRLI: 0001 CONT’D PARCEL POST ADDRESS: N68610 NAVAL MEDICAL READINESS LOGISITICS 564 SANDA AVENUE CHEATHAM ANNEX WILLIAMSBURG VA 23185-5830 US SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: N68610 NAVAL MEDICAL READINESS LOGISITICS 565 ANTRIM RD BLDG 565 CHEATHAM ANNEX WILLIAMSBURG VA 23185-5830 US M/F: (TCN) N6861041104252 RDD: PROJ: 9GJ TP 1 SUPP ADD: ERSS08 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 02 DIC: A4A DIST: 9B ADV: 2A FC: TW Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 10 OF 25 PAGES CONTINUED ON NEXT PAGE SPE2DH-24-T-2766