REHYDRATION SALTS F

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DP-24-T-1765 SECTION A Procurement History for NSN/FSC:016462692/6505 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 86YC5 SPE2DP23V2594 2.000 157.96000 20230928 N 1CAY9 SPE2DP23V2414 10.000 158.00000 20230906 N 0AG09 SPE2DP23V2384 2.000 162.25000 20230901 N 0AG09 SPE2DP23V2329 3.000 161.58000 20230828 N 0AG09 SPE2DP23V2180 1.000 162.00000 20230810 N 86YC5 SPE2DP23V2126 4.000 158.47000 20230804 N 1CAY9 SPE2DP23V1941 15.000 157.00000 20230710 N 86YC5 SPE2DP23V1923 20.000 157.57000 20230705 N 0AG09 SPE2DP23V1760 2.000 159.00000 20230614 N 86YC5 SPE2DP23V1594 5.000 156.97000 20230525 N 0AG09 SPE2DP23V1552 2.000 159.00000 20230519 N 0AG09 SPE2DP23V1518 10.000 157.59000 20230516 N 0AG09 SPE2DP23V1425 5.000 157.99000 20230505 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE2DP-24-T-1765 SECTION B PR:

7006813879 NSN/MATERIAL:6505016462692 ITEM DESCRIPTION REHYDRATION SALTS F ORAL REHYDRATION POWDER . OTC; ORAL ADMINISTRATION . UNIT OF ISSUE IS A PACKAGE (PG) CONTAINING 100 PACKETS; . EACH PACKET CONTAINS 21 GM OF LEMON FLAVORED ELECTROLYTE ORAL HYDRATION POWDER. EACH PREPARED PACKET PROVIDES 665 MG OF SODIUM, 390 MG OF POTASSIUM, 80 MG OF CITRATE, 83 MG OF MAGNESIUM, AND 3 MG OF ZINC IN 16.9 FL OZ (.5 L) TOTAL SOLUTION. . 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 MARK IN ACCORDANCE WITH MMS No. 1B 30 March 2017 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. RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item. 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. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE2DP-24-T-1765 SECTION B MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/ DRIP DROP HYDRATION INC. 7KYZ6 P/N 61406 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7006813879 0001 PG 3.000 NSN/MATERIAL:6505016462692 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: R20170 USS MOBILE (LCS 26) BLUE AIR DEPARTMENT (HSM49 DET 2) UNIT 100472 BOX 1 FPO AP 96694 US VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: R20170 USS MOBILE (LCS-26) DLA VENDORS: USE VSM FOR US RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT M/F: (TCN) R201704073M131 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE2DP-24-T-1765 SECTION B PR: 7006813879 PRLI: 0001 CONT’D RDD: 777 PROJ: ZJ7 TP 2 SUPP ADD: YNMH01 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 05 DIC: A41 DIST: 9B ADV: 2A FC: N7 Need Ship Date:00/00/0000 Original Required Delivery Date:03/18/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE2DP-24-T-1765