SURGICAL INSTRUMENT

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 26 PAGES SPE2DS-24-T-6384 SECTION A Procurement History for NSN/FSC:016728994/6545 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 76U43 SPE2DS24V0169 5.000 394.50000 20231004 N 76U43 SPE2DS23V058A 3.000 394.50000 20230912 N 76U43 SPE2DS23V028G 6.000 394.50000 20230829 N 76U43 SPE2DS23V014C 81.000 394.50000 20230822 N 76U43 SPE2DS23V9871 3.000 394.50000 20230811 N 76U43 SPE2DS23V9328 1.000 394.50000 20230802 N 76U43 SPE2DS23V8143 1.000 394.50000 20230707 N 76U43 SPE2DS23V6324 1.000 394.50000 20230519 N 76U43 SPE2DS23V5837 4.000 394.50000 20230504 N 76U43 SPE2DS23V3788 10.000 394.50000 20230310 N 76U43 SPE2DS23V1511 15.000 372.50000 20221221 N 76U43 SPE2DS23V0136 8.000 372.50000 20221004 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 26 PAGES SPE2DS-24-T-6384 SECTION B PR: 7006942994 NSN/MATERIAL:6545016728994 ITEM

DESCRIPTION SURGICAL INSTRUMENT SURGICAL INSTRUMENT SET, MINOR SURGERY THE SUTURE POCKET SOFT CASE WITH INSTRUMENT RETENTION BANDS, SUPPLY RETENTION POCKETS AND VELCRO CLOSURE, FOR CONDUCTING MINOR EMERGENCY MEDICAL PROCEDURES IN A NON-STERILE ENVIRONMENT . CONTENTS INCLUDED 6515-00-660-0011 BLADE, SURGICAL KNIFE NO. 10, 6 EA; 6515-00-660-0010 BLADE, SURGICAL KNIFE NO. 11, 6 EA; 6515-00-333-3600 FORCEPS, DRESSING, 5.5 IN LONG, 1 EA; 6515-00-334-6800 FORCEPS, HEMOSTATIC, 5.5 IN LONG, 2 EA; 6515-00-782-2613 HANDLE, SURGICAL KNIFE NO. 3, 1 EA; 6515-00-299-8736 HOLDER, SUTURE, SUTURE HANDLE 6 IN, 1 EA; 6515-00-352-4500 NEEDLE, SUTURE 1.562 INCH LONG, 12 EA; 6515-00-352-4540 NEEDLE, SUTURE 1.187 INCH LONG, 6 EA; 6515-01-119-0018 PROBLE, GENERAL OPERATING 5 IN 1 EA; 6515-00-365-1820 SCISSORS, GENERAL SURGICAL 5.5 IN 1 EA; 6515-01-605-3338 SUTURE, NON-ABSORBABLE, SURGICAL SIZE 0, 18 IN LONG, 6 EA; 6515-00-067-8244 SUTURE, NON-ABSORBABLE, SURGICAL SIZE 2-0, 18 INCH LONG, 9EA . . 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. . UNIT OF ISSUE - SET, SE. . 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 . BIDDER SHALL 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. . 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 26 PAGES SPE2DS-24-T-6384 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/ RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES TACTICAL EVOLUTION GROUP, LLC 76U43 P/N SP-A1 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7006942994 0001 SE 2.000 NSN/MATERIAL:6545016728994 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: M27120 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 26 PAGES SPE2DS-24-T-6384 SECTION B PR: 7006942994 PRLI: 0001 CONT’D COMMANDING OFFICER 2D MEDICAL LOGISTICS COMPANY BLDG 989 SNEADS FERRY ROAD CAMP LEJEUNE NC 28542-0128 US SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: M27120 OFFICER IN CHARGE 2D MEDICAL LOGISTICS COMPANY BLDG 989 SNEADS FERRY ROAD CAMP LEJEUNE NC 28547 US M/F: (TCN) M2712040814276 RDD: PROJ: 9GP TP 1 SUPP ADD: SIG: A FOR GOVERNMENT USE ONLY: (IPD) 02 DIC: A0A DIST: 9B ADV: 2A FC: CS Need Ship Date:00/00/0000 Original Required Delivery Date:03/27/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0002 7006943003 0001 SE 8.000 NSN/MATERIAL:6545016728994 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 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 9 OF 26 PAGES SPE2DS-24-T-6384 SECTION B PR: 7006943003 PRLI: 0001 CONT’D PARCEL POST ADDRESS: M30903 COMMANDING OFFICER WEAPONS TRAINING BATTALION 27211 GARAND RD MCCDC QUANTICO VA 22134-5036 US RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: M30903 DISTRIBUTION MANAGEMENT OFFICE 2009 ZEILIN RD 27211 GARAND ROAD QUANTICO VA 22134 US M/F: (TCN) M3090340820030 RDD: N PROJ: TP 2 SUPP ADD: YS4 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 06 DIC: A0A DIST: ADV: 2A FC: CS Need Ship Date:00/00/0000 Original Required Delivery Date:03/27/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0003 7006931907 0001 SE 7.000 NSN/MATERIAL:6545016728994 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 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 10 OF 26 PAGES SPE2DS-24-T-6384 SECTION B PR: 7006931907 PRLI: 0001 CONT’D as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PARCEL POST ADDRESS: M27120 COMMANDING OFFICER 2D MEDICAL LOGISTICS COMPANY BLDG 989 SNEADS FERRY ROAD CAMP LEJEUNE NC 28542-0128 US SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: M27120 OFFICER IN CHARGE 2D MEDICAL LOGISTICS COMPANY BLDG 989 SNEADS FERRY ROAD CAMP LEJEUNE NC 28547 US M/F: (TCN) M2712040814251 RDD: PROJ: 9GP TP 1 SUPP ADD: SIG: A FOR GOVERNMENT USE ONLY: (IPD) 02 DIC: A0A DIST: 9B ADV: 2A FC: CS Need Ship Date:00/00/0000 Original Required Delivery Date:03/26/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 11 OF 26 PAGES CONTINUED ON NEXT PAGE SPE2DS-24-T-6384