DEXTROSE AND SODIUM

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DP-24-T-2200 SECTION A Procurement History for NSN/FSC:014622984/6505 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0AG09 SPE2DP22V1801 3.000 111.00000 20220907 N 0AG09 SPE2DP22V1470 2.000 110.47000 20220721 N 0AG09 SPE2DP22V1247 1.000 105.00000 20220613 N 0AG09 SPE2DP22V0784 2.000 101.77000 20220316 N 0AG09 SPE2DP22V0489 2.000 99.99000 20220119 N 0AG09 SPE2DP22V0238 2.000 97.88000 20211129 N 0AG09 SPE2DP22V0211 5.000 97.00000 20211124 N 0AG09 SPE2DP22V0105 5.000 94.00000 20211025 N 0AG09 SPE2DP21V0563 2.000 94.95000 20210205 N 0AG09 SPE2DP20V1227 5.000 92.44000 20200923 N 0AG09 SPE2DP20V1090 2.000 91.95000 20200821 N 0AG09 SPE2DP20V1034 2.000 90.95000 20200811 N 0AG09 SPE2DP20V0937 2.000 89.00000 20200722 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE2DP-24-T-2200 SECTION B PR: 7007318996

NSN/MATERIAL:6505014622984 ITEM DESCRIPTION DEXTROSE AND SODIUM DEXTROSE AND SODIUM CHLORIDE INJECTION, USP(>,)> 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 5% DEXTROSE,0.45% SODIUM CHLORIDE,1000ML, LATEX-FREE BAG 14S . UNIT OF ISSUE "PACKAGE" (14'S) . 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/ Avoid excessive heat. Store at room temperature (25°C/77°F); brief exposure up to 40°C/104°F does not adversely affect the product LABELING AND MARKING MUST IN ACCORDANCE WITH MEDICAL MARKING STANDARD NO. 1 . 1 PG = 14 EA LABELS SHALL INCLUDE: NSN MANUFACTURER AND CAGE DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE CONTRACT NUMBER/LOT NUMBER RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE2DP-24-T-2200 SECTION B . 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. 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. BAXTER HEALTHCARE CORPORATION 1G026 P/N 2B1074X BAXTER HEALTHCARE CORPORATION 1G026 P/N NDC00338-0085-04 CARDINAL HEALTH 100, INC. 1GAU9 P/N NDC00338-0085-04 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007318996 0001 PG 6.000 NSN/MATERIAL:6505014622984 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 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: R21247 USS THEODORE ROOSEVELT CVN 71 UNIT 100250 BOX 3351 FPO AP 96632 US VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: R21247 USS THEODORE ROOSEVELT CVN 71 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE2DP-24-T-2200 SECTION B PR: 7007318996 PRLI: 0001 CONT’D DLA VENDORS: USE VSM FOR US RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT M/F: (TCN) R212474110P516 RDD: 999 PROJ: EP5 TP 1 SUPP ADD: YNMH01 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 02 DIC: A41 DIST: 9B ADV: 2A FC: L7 Need Ship Date:00/00/0000 Original Required Delivery Date:04/25/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE2DP-24-T-2200