AIRWAY KIT, SUPRAGLO

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE2DS-24-T-4191 SECTION A Procurement History for NSN/FSC:015911578/6515 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 06ST7 SPE2DS21V4589 1.000 69.60000 20210408 N 06ST7 SPE2DS20V5117 1.000 69.60000 20200410 N 06ST7 SPE2DS20V4798 5.000 69.60000 20200406 N 06ST7 SPE2DS20V3112 10.000 69.60000 20200219 N 06ST7 SPE2DS20V2391 1.000 69.60000 20200124 N 06ST7 SPE2DS20V1781 1.000 69.60000 20191223 N 06ST7 SPE2DS19V5044 1.000 69.60000 20190408 N 5J8J9 SPE2DS18V0987P00001 1.000 69.55000 20171026 N 06ST7 SPE2DS18V0498 4.000 69.60000 20171011 N 0ZSM5 SPE2DS18V0406 5.000 69.60000 20171011 N 5J8J9 SPE2DS17V9095 20.000 69.55000 20170814 N 06ST7 SPE2DS17V8767 5.000 69.60000 20170807 N 5J8J9 SPE2DS17V6539 1.000 71.00000 20170602 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE2DS-24-T-4191 SECTION B PR: 7006337031

NSN/MATERIAL:6515015911578 ITEM DESCRIPTION AIRWAY KIT,SUPRAGLO AIRWAY KIT, SUPRAGLOTTIC, SIZE 4, 6-PIECE, DISPOSABLE: KIT CONTAINS SIZE 4 DUAL-CHANNEL AIRWAY, GASTRIC DIVERTER, 60 CC LUER-LOCK SYRINGE, 18 FR. GASTRIC TUBE, PACKET OF STERILE LUBRICANT, PLASTIC VACUUM BAG. . UNIT OF ISSUE IS EACH(EA). . SHALL BE SUITABLE FOR PATIENTS 61 TO 71 INCHES IN HEIGHT. . SHALL HAVE A SHELF LIFE OF 36 MONTHS. NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT. . LABELS SHALL INCLUDE: NSN MANUFACTURER AND CAGE DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE CONTRACT NUMBER/LOT NUMBER . 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 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 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. . 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 RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE2DS-24-T-4191 SECTION B shelf life of 36 months (non-extendable) applies to this item. NORTH AMERICAN RESCUE, LLC 06ST7 P/N 10-0026 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7006337031 0001 EA 3.000 NSN/MATERIAL:6515015911578 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 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: V20155 USS INDIANAPOLIS LCS 17 UNIT 100235 BOX 1 FPO AA 34087 US VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: V20155 USS INDIANAPOLIS LCS 17 DLA VENDORS: USE VSM FOR US M/F: (TCN) V201554037MH65 RDD: 047 PROJ: EK5 TP 2 SUPP ADD: YNMH01 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 05 DIC: A41 DIST: 9B ADV: 2A FC: S7 Need Ship Date:00/00/0000 Original Required Delivery Date:02/12/2024 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 23 PAGES SPE2DS-24-T-4191 SECTION B PR: 7006337031 PRLI: 0001 CONT’D * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 23 PAGES CONTINUED ON NEXT PAGE SPE2DS-24-T-4191