TUBE, CENTRIFUGE

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DH-24-T-2322 SECTION A Procurement History for NSN/FSC:002904428/6640 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0ZSM5 SPE2DS24F0040 10.000 228.74000 20231228 N 4QNY3 SPE2DH24V0543 2.000 69.51000 20231222 N 3Q8A5 SPE2DH24P0253 2.000 68.95000 20231108 N 3Q8A5 SPE2DH24P0212 4.000 65.00000 20231102 N 3Q8A5 SPE2DH24V0144 4.000 65.00000 20231031 N 3Q8A5 SPE2DH24V0114 6.000 62.95000 20231024 N 3Q8A5 SPE2DH23P1945 5.000 65.00000 20230911 N 4QNY3 SPE2DH23V2662 1.000 73.45000 20230908 N 4QNY3 SPE2DH23V2176 1.000 69.95000 20230728 N 3Q8A5 SPE2DH23V1746 3.000 70.00000 20230614 N 3Q8A5 SPE2DH23V1718 2.000 75.00000 20230612 N 3Q8A5 SPE2DH23V1545 5.000 65.00000 20230522 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE2DH-24-T-2322 SECTION B PR: 7006964213 NSN/MATERIAL:6640002904428 ITEM DESCRIPTION

TUBE,CENTRIFUGE TUBE, CENTRIFUGE, ROUND STEM BOTTOM, GRADUATED(>,)> 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. RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES 100 ML, OIL, GLASS, O.D. X L 58 X 158 MM . UNIT OF ISSUE - EACH (EA) . 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 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE2DH-24-T-2322 SECTION B DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. . THIS ITEM IS NOT REGULATED BY THE FDA . 6640-00-290-4428 1.11.17 . . FISHER SCIENTIFIC COMPANY L.L.C. 22527 P/N 05-620 KESSLER THERMOMETER CORP 3Q8A5 P/N 09-100 ARTHUR H. THOMAS COMPANY 59728 P/N 2623Q10 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7006964213 0001 EA 5.000 NSN/MATERIAL:6640002904428 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 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: FB4801 FB4801 49 LRS LGRDDC CP 575 572 5566 260 DELAWARE AVE BLDG 311 HOLLOMAN AFB NM 88330-7706 US RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: FB4801 FB4801 49 LRS LGRDDC CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE2DH-24-T-2322 SECTION B PR: 7006964213 PRLI: 0001 CONT’D CP 575 572 5566 260 DELAWARE AVE BLDG 311 HOLLOMAN AFB NM 88330-7706 US M/F: (TCN) FB480140850024 RDD: 777 PROJ: TP 1 SUPP ADD: YAZ809 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 03 DIC: A0A DIST: 01 ADV: 2A FC: 6C Need Ship Date:00/00/0000 Original Required Delivery Date:03/28/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE2DH-24-T-2322