PIPET, TRANSFER

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DH-24-T-2783 SECTION A Procurement History for NSN/FSC:016935717/6640 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1WAS9 SPE2DH24V1198 3.000 348.00000 20240226 N 1WAS9 SPE2DH24V0795 1.000 359.00000 20240124 N 1WAS9 SPE2DH24V0793 1.000 365.00000 20240124 N 1WAS9 SPE2DH24V0708 1.000 369.00000 20240117 N 0S908 SPE2DH24V0694 1.000 350.00000 20240116 N 4QNY3 SPE2DH24V0352 1.000 373.95000 20231205 N 1N3K2 SPE2DH24V0306 1.000 374.00000 20231124 N 4QNY3 SPE2DH24P0298 1.000 351.78000 20231116 N 4QNY3 SPE2DH24P0288 4.000 351.78000 20231116 N 1WAS9 SPE2DH24P0189 1.000 380.00000 20231031 N 1N3K2 SPE2DH24V0116 1.000 384.00000 20231025 N 4QNY3 SPE2DH23V2855 1.000 385.45000 20230925 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE2DH-24-T-2783 SECTION B PR: 7007312812 NSN/MATERIAL:6640016935717 ITEM DESCRIPTION

PIPET,TRANSFER PIPET,TRANSFER PIPET,TRANSFER, STERILE POLYETHYLENE 2000/CS. STERILE POLYETHYLENE TRANSFER PIPETS, VOLUME: 1 ML, LENGTH: 15 CM, DISPOSABLE: YES, GRADUATED: YES(>,)> PEELABLE BAG, . UNIT OF ISSUE - CASE (2000 EA/CS) . 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 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. RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES . THIS ITEM IS NOT REGULATED BY THE FDA 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 SPE2DH-24-T-2783 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/ CORNING OPTICAL COMMUNICATIONS RF LLC 82316 P/N PASIA-01 FISHER SCIENTIFIC COMPANY L.L.C. 22527 P/N 07201926 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007312812 0001 CS 2.000 NSN/MATERIAL:6640016935717 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 QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:A INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PARCEL POST ADDRESS: R21447 USS PRINCETON CG 59 UNIT 100136 BOX 1 FPO AP 96675 US VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: R21447 USS PRINCETON CG 59 DLA VENDORS: USE VSM FOR US RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE2DH-24-T-2783 SECTION B PR: 7007312812 PRLI: 0001 CONT’D M/F: (TCN) R2144741101324 RDD: 777 PROJ: EE5 TP 2 SUPP ADD: YSTOCK SIG: A FOR GOVERNMENT USE ONLY: (IPD) 05 DIC: A4A DIST: 9B ADV: 2A FC: NR Need Ship Date:00/00/0000 Original Required Delivery Date:04/25/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE2DH-24-T-2783