REHYDRATION SALTS F

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE2DP-24-T-1887 SECTION A Procurement History for NSN/FSC:016871441/6505 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0AG09 SPE2DP23V2119 2.000 160.00000 20230803 N 1CAY9 SPE2DP23V1972 20.000 157.00000 20230714 N 0AG09 SPE2DP23V1755 3.000 159.59000 20230613 N 86YC5 SPE2DP23V1393 20.000 157.57000 20230503 N 86YC5 SPE2DP23V1244 2.000 161.25000 20230412 N 0AG09 SPE2DP23V1135 1.000 165.99000 20230331 N 86YC5 SPE2DP23V0927 10.000 159.37000 20230306 N 0AG09 SPE2DP23V0296 2.000 163.88000 20221201 N 0AG09 SPE2DP22V1519 10.000 162.25000 20220727 N 86YC5 SPE2DP22V1465 10.000 159.98000 20220718 N 86YC5 SPE2DP22P0343 10.000 163.50000 20220311 N 86YC5 SPE2DP22P0342 9.000 163.50000 20220311 N 6A4F9 SPE2DP22V0514 1.000 175.00000 20220126 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE2DP-24-T-1887 SECTION B PR:

7006946725 NSN/MATERIAL:6505016871441 ITEM DESCRIPTION REHYDRATION SALTS F REHYDRATION SALTS FOR ORAL SOLUTION ORANGE, 21 GM, 100'S. ORANGE FLAVORED ELECTROLYTE ORAL HYDRATION POWDER UNIT OF ISSUE "PACKAGE" 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 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 RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item. DRIP DROP HYDRATION INC. 7KYZ6 P/N 61410 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE2DP-24-T-1887 SECTION B PR: 7006946725 PRLI: 0001 CONT’D CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7006946725 0001 PG 1.000 NSN/MATERIAL:6505016871441 DELIVERY (IN DAYS):0020 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:A INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:Z PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements PARCEL POST ADDRESS: M93519 COMMANDING OFFICER USMC ENGINEER DETATCHMENT PALAU UNIT # 89003 FPO AP 96610-9003 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: M93519 USMC ENGINEER DETACHMENT PALAU 7446800 AIRAI STATE M/F M93519 TF-ENGINEER KOROR 96940 PW M/F: (TCN) M9351940680004 RDD: 099 PROJ: TP 3 SUPP ADD: YBAS SIG: A FOR GOVERNMENT USE ONLY: (IPD) 12 DIC: A31 DIST: ADV: 2A FC: CS Need Ship Date:00/00/0000 Original Required Delivery Date:03/27/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE2DP-24-T-1887