GLOVES, SURGEONS'

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DS-24-T-6487 SECTION A Procurement History for NSN/FSC:015196343/6515 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1KA59 SPE2DS22V6567P00001 10.000 120.00000 20220608 N 4QNY3 SPE2DS22P1021 1.000 125.95000 20220303 N 0AG09 SPE2DS20P3269 1.000 122.00000 20200611 N 0AG09 SPE2DS20P3266 2.000 122.00000 20200611 N 0AG09 SPE2DS20P1526 2.000 122.00000 20200219 N 0AG09 SPE2DS20P0469 1.000 122.00000 20191113 N 0AG09 SPE2DS20P0241 4.000 118.00000 20191023 N 0AG09 SPE2DS19V7287 1.000 138.00000 20190624 N 0AG09 SPE2DS19V5920 2.000 135.00000 20190506 N 0AG09 SPE2DS19V5285 1.000 135.00000 20190415 N 0AG09 SPE2DS19V5067 1.000 135.00000 20190408 N 0AG09 SPE2DS19V4592 1.000 135.00000 20190321 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE2DS-24-T-6487 SECTION B PR: 7006964757 NSN/MATERIAL:6515015196343 ITEM

DESCRIPTION GLOVES,SURGEONS' GLOVES, SURGEONS' 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/ NEOPRENE, BIOGEL COATING, SMOOTH SURFACE(>,)> SIZE 7, COLOR BLUE, HAND-SPECIFIC(>,)> DISPOSABLE, LATEX-FREE, POWDER-FREE(>,)> STERILE, BEADED CUFFS, CURVED FINGERS(>,)> PUNCTURE INDICATION FEATURE, PAIRS ARE INDIVIDUALLY WRAPPED UNIT OF ISSUE: PACKAGE (PG) OF 50 PAIRS .. 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. SHALL HAVE A NON-EXTENDABLE SHELF LIFE OF 36 MONTHS. NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT. .. 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 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE2DS-24-T-6487 SECTION B RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES .. ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT THE PROCUREMENT AGENCY. THE OFFEROR MUST FURNISH LEGIBLE AND COMPLETE COPIES OF ALL DRAWINGS, SPECIFICATIONS, OR ANY OTHER DATA NECESSARY THAT CLEARLY DESCRIBE THE CHARACTERISTICS AND FEATURES OF BOTH THE EXACT PRODUCT REQUESTED AND THE ALTERNATE PRODUCT OFFERED. THE PROCUREMENT AGENCY WILL NOT EVALUATE ALTERNATE OFFERS SUBMITTED WITHOUT THE PROPER TECHNICAL DATA. .. BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED. .. 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 ... OWENS & MINOR DISTRIBUTION INC 9C381 P/N 0158040670 BX CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7006964757 0001 PG 1.000 NSN/MATERIAL:6515015196343 DELIVERY (IN DAYS):0005 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 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: N36049 USS RICHARD M MCCOOL JR LPD-29 SUPERVISOR SHIPBUILDING GULF COAST 2000 JERRY ST PE HWY BLDG 2039 PASCAGOULA MS 39567 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE2DS-24-T-6487 SECTION B PR: 7006964757 PRLI: 0001 CONT’D US RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: N36049 USS RICHARD M MCCOOL JR LPD-29 SUPERVISOR SHIPBUILDING GULF COAST 2000 JERRY ST PE HWY BLDG 2039 PASCAGOULA MS 39567 US M/F: (TCN) N6264540799013 RDD: 999 PROJ: ZD8 TP 1 SUPP ADD: N36049 SIG: J FOR GOVERNMENT USE ONLY: (IPD) 03 DIC: A4A DIST: M9L ADV: 2A FC: EM Need Ship Date:00/00/0000 Original Required Delivery Date:03/28/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE2DS-24-T-6487