PITCHER, WATER, PRIMING

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DH-24-T-2267 SECTION A Procurement History for NSN/FSC:015312679/6640 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 6P701 SPE2DH24V0731 1.000 17.30000 20240119 N 6P701 SPE2DH24V0678 1.000 16.39000 20240112 N 6P701 SPE2DH24V0588 1.000 17.30000 20240103 N 01MX7 SPE2DH24P0320 1.000 17.45000 20231122 N 01MX7 SPE2DH24P0234 2.000 17.30000 20231106 N 0S908 SPE2DH24P0233 1.000 16.00000 20231106 N 01MX7 SPE2DH24P0232 2.000 17.30000 20231106 N 01MX7 SPE2DH24P0230 2.000 17.35000 20231106 N 6P701 SPE2DH24V0060 1.000 17.49000 20231010 N 6P701 SPE2DH23V2146 1.000 17.49000 20230726 N 6P701 SPE2DH23V2115 1.000 17.49000 20230721 N 01MX7 SPE2DH23P1483 3.000 17.50000 20230614 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE2DH-24-T-2267 SECTION B PR: 7006912830 NSN/MATERIAL:6640015312679 ITEM DESCRIPTION

PITCHER,WATER, PRIMING PITCHER, WATER, PRIMING, 3000 ML, GRADUATED(>,)> 5.750-INCH TOP I.D., 10.5 INCHES HIGH(>,)> W/HANDLLE SHALL BE A CHEMICAL RESISTANT, SHATTERPROOF(>,)> POLYPROPYLENE, PITCHER USD AS A WATER PURIFICATION LIQUID CHEMICAL MEASURE FOR THE TACTICAL WATER PURIFICATION SYSTEM (TWPS). . UNIT OF ISSUE - EACH (EA) . BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED. RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT THE PROCUREMENT AGENCY. THE OFFEROR MUST PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION.. . 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 RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT . THIS IEM IS NOT REGULATED BY THE FDA . 6640001274779 3.15.18 . 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. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE2DH-24-T-2267 SECTION B 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/ VWR INTERNATIONAL, LLC 2E624 P/N 53600-221 UNITED STATES PLASTIC CORP 27901 P/N 80120 CARDINAL HEALTH 200, LLC 07TA6 P/N B2760-3L CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7006912830 0001 EA 1.000 NSN/MATERIAL:6640015312679 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 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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: MML100 OFFICER IN CHARGE 2D SUPPLY BN SMU PSC BOX 20128 CAMP LEJEUNE NC 28542 US SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: MML100 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE2DH-24-T-2267 SECTION B PR: 7006912830 PRLI: 0001 CONT’D DISTRIBUTION MANAGEMENT OFFICE BLDG 1012,O STREET BAY#8 M/F MML100 2D SUPBN SMU CAMP LEJEUNE NC 28547-2503 US M/F: (TCN) MML10040800850 RDD: 110 PROJ: TP 3 SUPP ADD: SIG: A FOR GOVERNMENT USE ONLY: (IPD) 13 DIC: A0A DIST: ADV: 2A FC: CS Need Ship Date:00/00/0000 Original Required Delivery Date:03/25/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE2DH-24-T-2267