MEDICAL SUPPLY SET,

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DS-24-T-7450 SECTION A Procurement History for NSN/FSC:013692830/6545 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0AG09 SPE2DS24V1085 1.000 21.55000 20231115 N 0AG09 SPE2DS24V0809 3.000 20.95000 20231106 N 0AG09 SPE2DS24V0265 1.000 21.55000 20231006 N 0H542 SPE2DS23V097T 1.000 21.00000 20230927 N 0AG09 SPE2DS23V082Y 2.000 21.92000 20230921 N 0AG09 SPE2DS23V076L 5.000 21.88000 20230919 N 0AG09 SPE2DS23V066F 1.000 21.95000 20230914 N 0H542 SPE2DS23V057Z 1.000 22.00000 20230912 N 0H542 SPE2DS23V052E 1.000 22.00000 20230908 N 0H542 SPE2DS23V048R 1.000 22.00000 20230906 N 0H542 SPE2DS23V041Q 1.000 22.00000 20230905 N 0H542 SPE2DS23V035A 1.000 22.00000 20230831 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE2DS-24-T-7450 SECTION B PR: 7007245292 NSN/MATERIAL:6545013692830 ITEM DESCRIPTION MEDICAL

SUPPLY SET, MEDICAL SUPPLY SET, OBSTETRICAL CONTAINS STERILE EXAM GLOVES, 2 PR; STERILE OB NAPKIN, 1; OB ANTISEPTIC TOWELETTES, 2; UMBILICAL CORD CLAMPS, 2; STERILE DISPOSABLE SCALPEL, 1; DISPOSABLE PLASTIC APRON, 1; PLASTIC LINED UNDERPAD 17 IN BY 24 IN(>,)> 1; DISPOSABLE TOWELS 13 IN BY 19 IN, 2; DRAPE SHEET 40 IN BY 48 IN, 1; PLASTIC PLACENTA BAG, 1; PLASTIC TWIST TIES, 2; BULB SYRINGE 2 OZ, 1; STERILE 4 X 4 IN GAUZE SPONGES, 4; STERILE FOIL BABY BUNTING, 1; NEWBORN DIAPER, 1; PACKED IN AN OB BOX . UNIT OF ISSUE - EACH, EA . 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 SHALL 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. . 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. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE2DS-24-T-7450 SECTION B 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/ BOUND TREE MEDICAL, LLC 8M694 P/N 444002 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007245292 0001 EA 1.000 NSN/MATERIAL:6545013692830 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: N21903 USNS WATERS T AGS 45 UNIT 100404 BOX 1 FPO AE 09591 US SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: N21903 USNS WATERS T AGS 45 DLA VENDORS: USE VSM FOR US CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE2DS-24-T-7450 SECTION B PR: 7007245292 PRLI: 0001 CONT’D M/F: (TCN) N219034106S352 RDD: 127 PROJ: HJ5 TP 1 SUPP ADD: YNMEDI SIG: A FOR GOVERNMENT USE ONLY: (IPD) 03 DIC: A4A DIST: 9B ADV: 2A FC: E5 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-7450