WATER PURIFICATION,

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DH-24-T-2303 SECTION A Procurement History for NSN/FSC:015352663/6520 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0NUS8 SPE2DH21P0144P00001 14.000 30.82000 20201124 N 51840 SPE2DH20P1650 4.000 40.90000 20200514 N 0NUS8 SPE2DH19P2577 8.000 33.71000 20190909 N 51840 SPE2DH19P0453 2.000 40.90000 20181212 N 0NUS8 SPE2DH18V2652 6.000 33.71000 20180502 N 51840 SPE2DH18P1283 3.000 46.13000 20180427 N 51840 SPE2DH18P1277 5.000 46.13000 20180330 N 51840 SPE2DH18P1276 1.000 46.13000 20180328 N 51840 SPE2DH18P1251 1.000 46.13000 20180328 N 51840 SPE2DH17P0861 3.000 46.13000 20170308 N 51840 SPE2DH17P0493P00001 5.000 47.70000 20170109 N 7KNP7 SPE2DH16V3769 1.000 31.00000 20160825 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE2DH-24-T-2303 SECTION B PR: 7006946061 NSN/MATERIAL:6520015352663 ITEM

DESCRIPTION WATER PURIFICATION, WATER PURIFICATION,TABLETS ICX WATERLINE TREATMENT TABLETS; SINGLE DISPENSING PACKETS, 0.7 LITER TABLETS. UNIT OF ISSUE: PACKAGE (50 TABLETS/PACKAGE) .. 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 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 .. 1 PG = 50 TT .. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE2DH-24-T-2303 SECTION B BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED. 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. .. .. THIS ITEM IS NOT REGULATED BY THE FDA. .. NSN 6520-01-535-2663, 03.30.2016 ... RS013: Shelf-life requirement RS001 for a TYPE I (CODE K) item with a shelf life of 18 months (non-extendable) applies to this item. A-DEC INC 51840 P/N 90-1064-01 PATTERSON COMPANIES, INC. 3ZCW3 P/N 103-0311 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7006946061 0001 PG 16.000 NSN/MATERIAL:6520015352663 DELIVERY (IN DAYS):0005 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:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT ......... ......... .. PARCEL POST ADDRESS: V21560 USS WASP LHD 1 UNIT 100261 BOX 1 FPO AE 09514 US CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE2DH-24-T-2303 SECTION B PR: 7006946061 PRLI: 0001 CONT’D VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: V21560 USS WASP LHD 1 DLA VENDORS: USE VSM FOR US SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. M/F: (TCN) V215604082MH74 RDD: 091 PROJ: EP5 TP 1 SUPP ADD: YNMH01 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 02 DIC: A4A DIST: V9B ADV: 2A FC: S7 Need Ship Date:00/00/0000 Original Required Delivery Date:03/27/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE2DH-24-T-2303