NEEDLE, DISPENSING, F

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DS-24-T-7724 SECTION A Procurement History for NSN/FSC:015322085/6515 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 8Z0Z2 SPE2DS24V4437 2.000 7.00000 20240306 N 85CZ7 SPE2DS24V4060 6.000 2.66667 20240227 N 1WAS9 SPE2DS24V3984 1.000 7.00000 20240226 N 85CZ7 SPE2DS24V3355 100.000 0.38000 20240212 N 8Z0Z2 SPE2DS24V3321 1.000 4.50000 20240209 N 1WAS9 SPE2DS24V3209 1.000 5.00000 20240208 N 85CZ7 SPE2DS24V3174 7.000 2.57143 20240207 N 8Z0Z2 SPE2DS24V2761 1.000 4.50000 20240129 N 85CZ7 SPE2DS24V2339 501.000 0.45000 20240111 N 1WAS9 SPE2DS24V2104 2.000 5.00000 20240103 N 4LF36 SPE2DS24V1924 500.000 0.50000 20231222 N 1WAS9 SPE2DS24V1690 102.000 0.66000 20231214 N 85CZ7 SPE2DS24V1510 20.000 0.68000 20231206 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE2DS-24-T-7724 SECTION B PR: 7007320279

NSN/MATERIAL:6515015322085 ITEM DESCRIPTION NEEDLE,DISPENSING,F NEEDLE, DISPENSING, FIBER OPTIC, FOR END ITEM TOOL KIT SPLICE FIBER OPTIC 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/ UNIT OF ISSUE: EACH .. 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 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE2DS-24-T-7724 SECTION B MUST PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. .. 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. REGULATION 880.5570 CLASS II EVEN THOUGH A 510(K) IS REQUIRED, IT IS NECESSARY TO MEET OTHER REQUIREMENTS FOR MARKETING. THESE INCLUDE: REGISTRATION AND LISTING, LABELING OR GMP'S. .. NSN 6515-01-532-2085, 2.22.2022. .. RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES KITCO FIBER OPTICS INC 08RC6 P/N 0700-5111 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007320279 0001 EA 1.000 NSN/MATERIAL:6515015322085 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: N55684 USS WAYNE E MEYER DDG 108 UNIT 100221 BOX 1 FPO AP 96683 US CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE2DS-24-T-7724 SECTION B PR: 7007320279 PRLI: 0001 CONT’D RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: N55684 USS WAYNE E MEYER DDG 108 DLA VENDORS: USE VSM FOR US M/F: (TCN) N5568440890972 RDD: 777 PROJ: ZH9 TP 2 SUPP ADD: N48096 SIG: C FOR GOVERNMENT USE ONLY: (IPD) 05 DIC: A41 DIST: V9B ADV: 2A FC: VO Need Ship Date:00/00/0000 Original Required Delivery Date:04/19/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE2DS-24-T-7724