GOWN, HOSPITAL PERSO

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DS-24-T-6523 SECTION A Procurement History for NSN/FSC:014878727/6532 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 6SU84 SPE2DS23P2375 1.000 133.16000 20230927 N 6SU84 SPE2DS23P2335 3.000 130.00000 20230922 N 6SU84 SPE2DS23P2300 1.000 133.16000 20230913 N 6SU84 SPE2DS23V034M 1.000 130.00000 20230831 N 6SU84 SPE2DS23V9849 7.000 130.16000 20230811 N 6SU84 SPE2DS23V8901 1.000 153.79000 20230726 N 6SU84 SPE2DS23V6931 1.000 151.96000 20230606 N 3W8H0 SPE2DS23V6477 1.000 156.00000 20230524 N 1KA59 SPE2DS23V5825 1.000 158.00000 20230504 N 1KA59 SPE2DS23V4588 3.000 156.60000 20230331 N 6SU84 SPE2DS23V4051 3.000 150.98000 20230317 N 1KA59 SPE2DS23V0851 2.000 158.80000 20221118 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE2DS-24-T-6523 SECTION B PR: 7006977006 NSN/MATERIAL:6532014878727 ITEM DESCRIPTION

GOWN,HOSPITAL PERSO GOWN, HOSPITAL PERSONNEL .. SINGLE USE, DISPOSABLE GOWN, FLUID-BARRIER MICROPOROUS BREATHABLE MATERIAL, PROTECTS AGAINST BLOOD AND BODY FLUIDS, FULL LENGTH, SLIPOVER DESIGN,FULL BACK WITH WAIST TIES, TAPE CLOSURE AT NECK, LONG SLEEVE WITH KNIT CUFFS,COLOR: WHITE, SIZE: UNIVERSAL/EXTRA-LARGE; PURPLE COLOR-CODED NECK BINDING SIGNIFYING GOWN MEETS AAMI LEVEL 3 .. UNIT OF ISSUE: PACKAGE (PG) OF 50 EACH . 1 PG = 50 EA .. 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-6523 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/ MEDLINE INDUSTRIES, LP 0PMN3 P/N NONLV350XL CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7006977006 0001 PG 3.000 NSN/MATERIAL:6532014878727 DELIVERY (IN DAYS):0020 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1E SPECIAL INSTRUCTIONS PRESERVATION, PACKING AND MARKING SHALL BE IN ACCORDANCE W/MIL-STD-2073-1E AS SPECIFIED IN SPECIAL PACKAGING INSTRUCTIONS MPPWN00001 REV DATED 03/30/1988 SUPPLEMENTAL INSTRUCTIONS PARCEL POST ADDRESS: FM4855 FM4855 27 SOMDSS SGSL CP 575 784 7277 224 W D L INGRAM BLVD BLDG 1408 CANNON AFB NM 88101-5009 US SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE2DS-24-T-6523 SECTION B PR: 7006977006 PRLI: 0001 CONT’D FREIGHT SHIPPING ADDRESS: FM4855 FM4855 27 SOMDSS SGSL CP 575 784 7277 224 W D L INGRAM BLVD BLDG 1408 CANNON AFB NM 88101 US M/F: (TCN) FM485540850123 RDD: PROJ: TP 3 SUPP ADD: YNONE SIG: A FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: A0A DIST: ADV: 2A FC: 6B Need Ship Date:00/00/0000 Original Required Delivery Date:03/29/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE2DS-24-T-6523