ELECTRODE, ELECTROCA

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE2DS-23-T-2955 SECTION A Procurement History for NSN/FSC:016301354/6515 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1SL40 SPE2DS21P1992 8.000 50.00000 20210722 N 1KA59 SPE2DS21V6334 4.000 88.00000 20210609 N 1SL40 SPE2DS21V6067 3.000 50.00000 20210527 N 1SL40 SPE2DS21P1713 5.000 50.00000 20210518 N 1KA59 SPE2DS21V5598 2.000 90.00000 20210513 N 82CP7 SPE2DS21V4117 1.000 92.00000 20210322 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE2DS-23-T-2955 SECTION B PR: 7001334590 NSN/MATERIAL:6515016301354 ITEM DESCRIPTION FILTER ELEMENT,VENT FILTER ELEMENT,VENTILATOR, HEPA 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 20'S, TV RANGE(ML) 300-1200 1 BX = 20 EA TELEFLEX MEDICAL CAGE 1SL40 P/N 28022 TELEFLEX LLC 8BXN8 P/N 28022 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7001334590 0001 BX 1.000 NSN/MATERIAL:6515016301354 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 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE2DS-23-T-2955 SECTION B PR: 7001334590 PRLI: 0001 CONT’D 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: FM9133 FM9133 AFMRA SG4W CP 2102929897 601 DAVY CROCKETT RD BLDG 1534 SAN ANTONIO TX 78226-1885 US SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: FM9133 FM9133 AFMRA SG4W A BAY CP 2102929897 601 DAVY CROCKETT RD BLDG 1534 SAN ANTONIO TX 78226 US M/F: (TCN) FM913330230020 RDD: PROJ: TP 3 SUPP ADD: SIG: A FOR GOVERNMENT USE ONLY: (IPD) 13 DIC: A0A DIST: ADV: 2A FC: 6B Need Ship Date:00/00/0000 Original Required Delivery Date:01/27/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE2DS-23-T-2955