HEADLAMP, MEDICAL

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE2DS-24-T-6385 SECTION A Procurement History for NSN/FSC:016526821/6515 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0AG09 SPE2DS24V2711 15.000 39.00000 20240126 N 0AG09 SPE2DS24V2676 16.000 38.66000 20240125 N 9CJ97 SPE2DS24V2546 2.000 39.95000 20240122 N 0AG09 SPE2DS24V2284 100.000 38.89000 20240110 N 9CJ97 SPE2DS24P0555 5.000 39.95000 20240105 N 0AG09 SPE2DS24V2173 2.000 40.00000 20240103 N 0AG09 SPE2DS24V2027 1.000 40.48000 20231229 N 9CJ97 SPE2DS24V1819 4.000 39.00000 20231219 N 1CAY9 SPE2DS24V1789 150.000 38.50000 20231218 N 0AG09 SPE2DS24V1598 12.000 39.00000 20231208 N 7HYH7 SPE2DS24V1460 86.000 36.55000 20231205 N 0AG09 SPE2DS24V1443 6.000 39.25000 20231204 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 25 PAGES SPE2DS-24-T-6385 SECTION B PR: 7006934124 NSN/MATERIAL:6515016526821 ITEM DESCRIPTION

HEADLAMP,MEDICAL HEADLAMP,MEDICAL CONSTANT LIGHTING CAPABILITY; BRIGHTNESS DOES NOT DECREASE GRADUALLY AS THE BATTERIES ARE DRAINED; SEVERAL LIGHTING MODES SUITABLE FOR DIFFERENT SITUATIONS, FROM PROXIMITY LIGHTING TO RAPID MOVEMENT; BOOST MODE FOR TEMPORARY ACCESS TO MAXIMUM BRIGHTNESS OF 250 LUMENS; RED LIGHT COMBINING VISUAL COMFORT AND STEALTH, RED STROBE LIGHT; AUTOMATICALLY SWITCHES TO RESERVE MODE WHEN BATTERIES ARE RUNNING LOW AND THEN TO RED LIGHTING WHEN THE BATTERIES ARE NEARLY EMPTY; COMPATIBLE WITH NI-MH OR LITHIUM BATTERIES FOR GREATER BURN TIME; WASHABLE HEADBAND; DESIGNED FOR DYNAMIC ACTIVITIES (SECURE AND ABSORBENT); BEAM PATTERN, MIXED;ENERGY, 3 AAA/LR03 BATTERIES (INCLUDED); BATTERY COMPATIBILITY, RECHARGEABLE NI-MH AND LITHIUM; WATER TIGHTNESS, IP X4 (WEATHER RESISTANT); COLOR, BLACK. 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/ UNIT OF ISSUE: EACH (EA) 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: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 25 PAGES SPE2DS-24-T-6385 SECTION B . 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 ITEM IS NOT REGULATED BY THE FDA. . RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES PETZL AMERICA, INC. 1QYU6 P/N E070BA00 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7006934124 0001 EA 1.000 NSN/MATERIAL:6515016526821 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 PARCEL POST ADDRESS: M29458 OFFICER IN CHARGE DET 3 SUP CO CLB 451 CLR 45 4MLG 1050 REMOUNT RD BLDG 3155 NORTH CHARLESTON SC 29406-3544 US SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: M29458 SUPO M29458 T: 843-794-0415 DET 3 SUP CO CLB 451 CLR 45 4MLG CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 25 PAGES SPE2DS-24-T-6385 SECTION B PR: 7006934124 PRLI: 0001 CONT’D 1050 REMOUNT RD BLD 3155 M/F M29458 NORTH CHARLESTON SC 29406-3544 US M/F: (TCN) M2945040814204 RDD: PROJ: TP 1 SUPP ADD: M29458 SIG: J FOR GOVERNMENT USE ONLY: (IPD) 03 DIC: A0A DIST: ADV: 2A FC: CV Need Ship Date:00/00/0000 Original Required Delivery Date:03/26/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0002 7006940542 0001 EA 1.000 NSN/MATERIAL:6515016526821 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 PARCEL POST ADDRESS: N21629 USNS 2ND LT JOHN P BOBO T AK 3008 UNIT 100426 BOX 1 FPO AP 96661 US SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: N21629 USNS 2ND LT JOHN P BOBO T AK 3008 DLA VENDORS: USE VSM FOR CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 9 OF 25 PAGES SPE2DS-24-T-6385 SECTION B PR: 7006940542 PRLI: 0001 CONT’D US M/F: (TCN) N216294081S134 RDD: PROJ: HJ5 TP 2 SUPP ADD: YNDECK SIG: A FOR GOVERNMENT USE ONLY: (IPD) 07 DIC: A4A DIST: 9B ADV: 2A FC: E5 Need Ship Date:00/00/0000 Original Required Delivery Date:03/27/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 10 OF 25 PAGES CONTINUED ON NEXT PAGE SPE2DS-24-T-6385