GOWN, OPERATING, SURG

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DS-24-T-7118 SECTION A Procurement History for NSN/FSC:015879792/6532 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1KA59 SPE2DS23V5413 1.000 185.00000 20230425 N 0AG09 SPE2DS23P1330 10.000 184.00000 20230418 N 0AG09 SPE2DS22V017H 1.000 185.00000 20220915 N 0AG09 SPE2DS22V9554 2.000 179.95000 20220829 N 0AG09 SPE2DS22V8815 1.000 174.00000 20220810 N 0AG09 SPE2DS22V8638 9.000 166.00000 20220805 N 0AG09 SPE2DS22V8199 2.000 158.88000 20220725 N 0AG09 SPE2DS22V7977 1.000 159.00000 20220721 N 0AG09 SPE2DS22V7612 1.000 159.00000 20220708 N 0AG09 SPE2DS22V5934 2.000 159.00000 20220520 N 82CP7 SPE2DS22V5358 2.000 159.88000 20220505 N 0AG09 SPE2DS22V4474 1.000 160.00000 20220401 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE2DS-24-T-7118 SECTION B PR: 7007155002 NSN/MATERIAL:6532015879792 ITEM

DESCRIPTION GOWN,OPERATING,SURG GOWN, OPERATING, SURGICAL .. SIZE: LARGE; NON-STERILE; GENEROUS CUT; BOOK FOLD; PLASTIC-REINFORCED; FRONT PANEL AND SLEEVES; LOW LINTING FABRIC; RAGLAN SLEEVES; COLOR CODED NECK BINDING; ADJUSTABLE NECKLINE; HOOK AND LOOP; PASSES ASTM F1671 .. UNIT OF ISSUE: PACKAGE (PG) OF 36 GOWNS .. SHALL HAVE A SHELF LIFE OF 60 MONTHS. NOT MORE THAN 9 MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT. .. .. 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 .. 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 ... APPLICABLE TO ALL MEDICAL ACQUISITIONS: PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE2DS-24-T-7118 SECTION B 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/ RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item. O & M HALYARD INC 832U8 P/N 72311 CARDINAL HEALTH 200, LLC 07TA6 P/N KM72311 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007155002 0001 PG 2.000 NSN/MATERIAL:6532015879792 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: N68610 NAVAL MEDICAL READINESS LOGISITICS 564 SANDA AVENUE CHEATHAM ANNEX WILLIAMSBURG VA 23185-5830 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE2DS-24-T-7118 SECTION B PR: 7007155002 PRLI: 0001 CONT’D US SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: N68610 NAVAL MEDICAL READINESS LOGISITICS 565 ANTRIM RD BLDG 565 CHEATHAM ANNEX WILLIAMSBURG VA 23185-5830 US M/F: (TCN) N6861041004245 RDD: PROJ: 9GJ TP 1 SUPP ADD: N68610 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 02 DIC: A4A DIST: 9B ADV: 2A FC: TW Need Ship Date:00/00/0000 Original Required Delivery Date:04/12/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE2DS-24-T-7118