CRICOTHYROTOMY SET, EME

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 27 PAGES SPE2DS-24-T-7485 SECTION A Procurement History for NSN/FSC:015730692/6515 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0AG09 SPE2DS24V3413 16.000 68.00000 20240213 N 0AG09 SPE2DS24V3248 5.000 68.00000 20240208 N 9CJ97 SPE2DS24V3037 20.000 64.50000 20240205 N 9CJ97 SPE2DS24V3030 5.000 64.50000 20240205 N 9CJ97 SPE2DS24V2817 1.000 68.68000 20240130 N 9CJ97 SPE2DS24V1216 1.000 68.99000 20231121 N 0AG09 SPE2DS24V1006 20.000 70.42000 20231113 N 0AG09 SPE2DS24V0744 1.000 72.88000 20231101 N 0AG09 SPE2DS24V0400 2.000 70.25000 20231016 N 0AG09 SPE2DS24V0241 10.000 68.69000 20231006 N 0AG09 SPE2DS24V0087 1.000 69.66000 20231003 N 0AG09 SPE2DS23V090X 6.000 66.00000 20230925 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 27 PAGES SPE2DS-24-T-7485 SECTION B PR: 7007253223 NSN/MATERIAL:6515015730692 ITEM DESCRIPTION

CRICOTHYROTOMY SET,EMERGENCY FIELD CRICOTHYROTOMY SET, EMERGENCY FIELD PACK RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT 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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/ RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES 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 - EACH (EA) . SHALL MEET THE FOLLOWING CHARACTERISTICS: SHALL CONTAIN 6 FR ENDOTRACHEAL TUBE(>,)> DISPOSABLE NO. 10 SCALPEL, LUER LOCK SYRINGE(>,)> CURVED KELLY HEMOSTAT AND TRACHEAL HOOK. SHALL BE VACUUM-SEALED IN A 6-MIL NYLON POLY BARRIER BAG. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 27 PAGES SPE2DS-24-T-7485 SECTION B . SHALL HAVE A SHELF LIFE OF 36 MONTHS. NOT MORE THAN 6 MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT. . MARKINGS ON ALL CONTAINERS SHALL INCLUDE THE LOT (CONTROL) NUMBER AND DATE OF MANUFACTURE PREFIXED BY "MFD". 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. BIDDER SHALL SPECIFY SOURCE AND PART NO. BEING SUPPLIED. RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item. H&H MEDICAL CORPORATION 1NNH6 P/N HHECT01 CARDINAL HEALTH 200, LLC 07TA6 P/N HHECT01A CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007253223 0001 EA 1.000 NSN/MATERIAL:6515015730692 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 BULK BREAK POINT: W904EF W05J ARMY FWD RES MGT CELL EUR USAMMA APS 2 BLDG 6 TUZOSTRASSE NO 1 DULMEN 48249 DE CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 27 PAGES SPE2DS-24-T-7485 SECTION B PR: 7007253223 PRLI: 0001 CONT’D SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W904EF W05J ARMY FWD RES MGT CELL EUR USAMMA APS 2 BLDG 6 TUZOSTRASSE NO 1 DULMEN 48249 DE MARKFOR W904EF W05J ARMY FWD RES MGT CELL EUR USAMMA APS 2 BLDG 6 TUZOSTRASSE NO 1 DULMEN 48249 DE M/F: (TCN) W25MWY41077840 RDD: 134 PROJ: TP 1 SUPP ADD: W904EF SIG: J FOR GOVERNMENT USE ONLY: (IPD) 02 DIC: A0A DIST: ADV: 2A FC: 8F Need Ship Date:00/00/0000 Original Required Delivery Date:04/19/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0002 7007253201 0001 EA 4.000 NSN/MATERIAL:6515015730692 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 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 9 OF 27 PAGES SPE2DS-24-T-7485 SECTION B PR: 7007253201 PRLI: 0001 CONT’D BULK BREAK POINT: W904EF W05J ARMY FWD RES MGT CELL EUR USAMMA APS 2 BLDG 6 TUZOSTRASSE NO 1 DULMEN 48249 DE SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W904EF W05J ARMY FWD RES MGT CELL EUR USAMMA APS 2 BLDG 6 TUZOSTRASSE NO 1 DULMEN 48249 DE MARKFOR W904EF W05J ARMY FWD RES MGT CELL EUR USAMMA APS 2 BLDG 6 TUZOSTRASSE NO 1 DULMEN 48249 DE M/F: (TCN) W25MWY41077827 RDD: 134 PROJ: TP 1 SUPP ADD: W904EF SIG: J FOR GOVERNMENT USE ONLY: (IPD) 02 DIC: A0A DIST: ADV: 2A FC: 8F Need Ship Date:00/00/0000 Original Required Delivery Date:04/19/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0003 7007249835 0001 EA 10.000 NSN/MATERIAL:6515015730692 DELIVERY (IN DAYS):0005 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 10 OF 27 PAGES SPE2DS-24-T-7485 SECTION B PR: 7007249835 PRLI: 0001 CONT’D 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 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) N6861041074210 RDD: PROJ: 9GJ TP 1 SUPP ADD: ERSS02 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:04/19/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0004 7007251470 0001 EA 10.000 NSN/MATERIAL:6515015730692 DELIVERY (IN DAYS):0005 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 11 OF 27 PAGES SPE2DS-24-T-7485 SECTION B PR: 7007251470 PRLI: 0001 CONT’D 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 US SHIP BY 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) N6861041074273 RDD: PROJ: TP 3 SUPP ADD: SIG: A FOR GOVERNMENT USE ONLY: (IPD) 12 DIC: A4A DIST: 9B ADV: 2A FC: TW Need Ship Date:00/00/0000 Original Required Delivery Date:04/19/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *