SUNSCREEN PREPARATI

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE2DP-24-Q-0004 SECTION B SUPPLIES/SERVICES: 6505-01-506-3435 ITEM DESCRIPTION: SUNSCREEN PREPARATION, 4 OZ, SPF 30, LOTION 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 . UNIT OF ISSUE - BOTTLE (BT) . PABA FREE, OIL FREE; WATER & SWEAT RESISTANT . 1 BT = 4 OZ SHALL HAVE A SHELF LIFE OF 36 MONTHS. NOT LESS THAN 31 MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT. . PROTECT THIS PRODUCT FROM EXCESSIVE HEAT OR DIRECT SUN . 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. . NSN 6505015063435 RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item. MCKESSON MEDICAL-SURGICAL GOVERNMENT 1EU19 P/N 1113336 CORETEX PRODUCTS 3AX72 P/N 71666 ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT . 0001 6505-01-506-3435 15.000 BT $ ________________ $ ________________ SUNSCREEN PREPARATI PRICING TERMS: Firm Fixed Price QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO 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. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 25 PAGES SPE2DP-24-Q-0004 SECTION B SUPPLY/SERVICE: 6505-01-506-3435 CONT'D 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: N23197 USNS CARL BRASHEAR T-AKE 7 UNIT 100204 BOX 1 FPO AP 96661 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: N23197 USNS CARL BRASHEAR T-AKE 7 CONTACT NAVSUP 757-443-5434 DSN 646 DLA VENDORS: USE VSM FOR US M/F: (TCN) N231973268S607 RDD: PROJ: HJ5 TP 2 SUPP ADD: YMED S SIG: A FOR GOVERNMENT USE ONLY: (IPD) 05 DIC: A41 DIST: 9B ADV: 2A FC: E5 ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT . 0002 6505-01-506-3435 83.000 BT $ ________________ $ ________________ SUNSCREEN PREPARATI PRICING TERMS: Firm Fixed Price QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO 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 IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS APPLICABLE TO ALL MEDICAL ACQUISITIONS: PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT. EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 25 PAGES SPE2DP-24-Q-0004 SECTION B SUPPLY/SERVICE: 6505-01-506-3435 CONT'D 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 DSCP.PACKAGING@DLA.MIL. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: http://www.dla.mil/LandandMaritime/Offers/Services/ TechnicalSupport/Logistics/Packaging/MedicalPack1.aspx BULK BREAK POINT: W37R7A W6YM USALRCTR FT JACKSON CRP BLDG 2601 DOOR 7 WASHINGTON RD FORT JACKSON FORT JACKSON SC 29207-0000 US SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W589KQ HQ, 193D INFANTRY BRIGADE CENTRAL RECEIVING POINT BLDG 2601 DOOR 7 WASHINGTON ROAD COLUMBIA SC 29207-5460 US MARKFOR W589KQ HQ, 193D INFANTRY BRIGADE CENTRAL RECEIVING POINT BLDG 2601 DOOR 7 WASHINGTON ROAD COLUMBIA SC 29207-5460 US M/F: (TCN) W589KQ32193001 RDD: 267 PROJ: TP 3 SUPP ADD: W589KQ SIG: J FOR GOVERNMENT USE ONLY: (IPD) 13 DIC: A0A DIST: ADV: 2A FC: 23 ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT . 0003 6505-01-506-3435 20.000 BT $ ________________ $ ________________ SUNSCREEN PREPARATI PRICING TERMS: Firm Fixed Price QTY VARIANCE: PLUS 0% MINUS 0% CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 25 PAGES SPE2DP-24-Q-0004 SECTION B SUPPLY/SERVICE: 6505-01-506-3435 CONT'D INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO 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 IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS 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. COPIES OF MEDICAL MARKING STANDARD NO. 1 (MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA TROOP SUPPORT VIA EMAIL TO DSCP.PACKAGING@DLA.MIL. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: http://www.dla.mil/LandandMaritime/Offers/Services/ TechnicalSupport/Logistics/Packaging/MedicalPack1.aspx PARCEL POST ADDRESS: FM4417 FM4417 1 SOMDSS SGSM CP 850 881 3917 131 HOWIE WALTERS RD BLDG 91042 HURLBURT FIELD FL 32544-5668 US SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: FM4417 FM4417 1 SOMDSS SGSM CP 850 881 3917 131 HOWIE WALTERS RD BLDG 91042 HURLBURT FIELD FL 32544 US M/F: (TCN) FM441732480085 RDD: PROJ: TP 3 SUPP ADD: YNONE SIG: A FOR GOVERNMENT USE ONLY: (IPD) 13 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 9 OF 25 PAGES SPE2DP-24-Q-0004 SECTION B SUPPLY/SERVICE: 6505-01-506-3435 CONT'D DIC: A0A DIST: ADV: 2A FC: 6B ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT . 0004 6505-01-506-3435 36.000 BT $ ________________ $ ________________ SUNSCREEN PREPARATI PRICING TERMS: Firm Fixed Price QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO 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: N23195 USNS ROBERT E PEARY T AKE 5 23195 UNIT 100392 BOX 1 FPO AE 09582 US SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: N23195 USNS ROBERT E. PEARY, T-AKE-5 CONTACT NAVSUP 757-443-5434 DSN 646 DLA VENDORS: USE VSM FOR US M/F: (TCN) N231953232S420 RDD: 253 PROJ: HJ5 TP 2 SUPP ADD: Y02 - SIG: A FOR GOVERNMENT USE ONLY: (IPD) 06 DIC: A4A DIST: 9B ADV: 2A FC: E5 ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT . 0005 6505-01-506-3435 1.000 BT $ ________________ $ ________________ SUNSCREEN PREPARATI PRICING TERMS: Firm Fixed Price CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 10 OF 25 PAGES SPE2DP-24-Q-0004 SECTION B SUPPLY/SERVICE: 6505-01-506-3435 CONT'D QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO 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 IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS 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. COPIES OF MEDICAL MARKING STANDARD NO. 1 (MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA TROOP SUPPORT VIA EMAIL TO DSCP.PACKAGING@DLA.MIL. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: http://www.dla.mil/LandandMaritime/Offers/Services/ TechnicalSupport/Logistics/Packaging/MedicalPack1.aspx PARCEL POST ADDRESS: HT0866 AMC MADIGAN LEWIS - PA FITZSIMMONS BLDG 9040A JOINT BASE LEWIS MCCH WA 98431-1100 US SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: HT0866 AMC MADIGAN LEWIS - PA FITZSIMMONS BLDG 9040A JOINT BASE LEWIS MCCH WA 98431-1100 US M/F: (TCN) HT086632144933 RDD: PROJ: TP 3 SUPP ADD: YAFAAE SIG: A CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 11 OF 25 PAGES SPE2DP-24-Q-0004 SECTION B SUPPLY/SERVICE: 6505-01-506-3435 CONT'D FOR GOVERNMENT USE ONLY: (IPD) 13 DIC: A0A DIST: ADV: 2A FC: J3 ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT . 0006 6505-01-506-3435 10.000 BT $ ________________ $ ________________ SUNSCREEN PREPARATI PRICING TERMS: Firm Fixed Price QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO 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: R21686 USS JOHN S MCCAIN DDG 56 UNIT 100161 BOX 1 FPO AP 96672 US VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: R21686 USS JOHN S MCCAIN DDG 56 CONTACT NAVSUP 757-443-5434 DSN 646 DLA VENDORS: USE VSM FOR US RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. M/F: (TCN) R216863207HM21 RDD: 777 PROJ: EP5 TP 2 SUPP ADD: YNHM01 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 04 DIC: A4A DIST: 9B ADV: 2A FC: N7