SUCTION UNIT, AIRWAY

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DS-24-T-7157 SECTION A Procurement History for NSN/FSC:013641047/6515 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 4QNY3 SPE2DS24V2885 8.000 106.73000 20240131 N 4QNY3 SPE2DS24V2565 1.000 101.65000 20240122 N 0AG09 SPE2DS24V2424 4.000 115.95000 20240116 N 0AG09 SPE2DS24V2245 2.000 116.00000 20240109 N 4QNY3 SPE2DS24V2174 1.000 98.00000 20240103 N 0AG09 SPE2DS24V1665 1.000 117.00000 20231213 N 0AG09 SPE2DS24V1423 1.000 116.00000 20231201 N 0AG09 SPE2DS24P0371 1.000 115.88000 20231129 N 0AG09 SPE2DS24V1260 1.000 115.99000 20231124 N 0AG09 SPE2DS24V0954 1.000 115.88000 20231113 N 0AG09 SPE2DS24V0731 1.000 114.00000 20231101 N 0AG09 SPE2DS24V0282 1.000 110.48000 20231010 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE2DS-24-T-7157 SECTION B PR: 7007170311 NSN/MATERIAL:6515013641047 ITEM DESCRIPTION

SUCTION UNIT,AIRWAY SUCTION UNIT KIT, AIRWAY, HAND-OPERATED, LATEX-FREE(>,)> 6-PIECE, PORTABLE: KIT INLCUDES PUMP HANDLE, 2 SUCTION CARTRIDGES, 1 SHORT SUCTION CATHETER W/ ADAPTER TIP(>,)> 1 DOUBLE-ENDED MALE CONNECTOR, AND DIRECTIONS FOR USE. . UNIT OF ISSUE IS 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: 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 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. . 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. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE2DS-24-T-7157 SECTION B 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/ RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES LAERDAL MEDICAL CORPORATION 63783 P/N 985000 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007170311 0001 EA 1.000 NSN/MATERIAL:6515013641047 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: 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 M/F: (TCN) N219034101S338 RDD: 122 PROJ: HJ5 TP 1 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE2DS-24-T-7157 SECTION B PR: 7007170311 PRLI: 0001 CONT’D 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:04/15/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE2DS-24-T-7157