DENTAL KIT, EMERGENC

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE2DH-24-T-1544 SECTION A Procurement History for NSN/FSC:015653926/6520 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 04JV2 SPE2DH17V2005 6.000 31.51000 20170315 N 0AG09 SPE2DH17V0890 4.000 51.48000 20161209 N 04JV2 SPE2DH17V0726 4.000 30.28000 20161129 N 0AG09 SPE2DH17V0680 1.000 52.00000 20161123 N 0AG09 SPE2DH17V0078 2.000 50.00000 20161006 N 04JV2 SPE2DH17V0003 6.000 31.99000 20161003 N 0AG09 SPE2DH16V4257 2.000 50.00000 20160927 N 0AG09 SPE2DH16V3849 5.000 48.00000 20160901 N 04JV2 SPE2DH16V2414 2.000 30.28000 20160523 N 04JV2 SPE2DH16M0215 8.000 29.42000 20151103 N 04JV2 SPE2DH15V3405 2.000 29.42000 20150924 N 04JV2 SPE2DH15V3106 10.000 29.42000 20150825 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE2DH-24-T-1544 SECTION B PR: 7006383846 NSN/MATERIAL:6520015653926 ITEM DESCRIPTION DENTAL

KIT,EMERGENC DENTAL KIT,EMERGENCY RESTORATION TMM-DE CHINOOK TACTICAL MEDICAL MODULE - DENTAL (TMM-DE)(>,)> KIT IS VACUUM PACKED IN A RESEALABLE ZIP-CLOSURE BAG. CONTAINS: MEDICAL INFORMATION (1) INSTRUCTIONS PERSONAL PROTECTION (1) BIOHAZARD WASTE BAG (2) NITRILE GLOVE, LG (2) NITRILE GLOVE, MD BLEEDING (1) ACTCEL HEMOSTATIC GAUZE, 2"X2" WOUND CARE (25) COTTON PELLET (5) COTTON ROLL (3) STERILE GAUZE PAD, 3"X3" MEDICATION (1) CLOVE OIL, 1/8 OZ. (1) DENTEK (3) ORAL PAIN RELIEF, 0.75 G INSTRUMENTS (1) DENTAL FLOSS, 12 YD. (1) MOUTH MIRROR (1) SPATULA (1) TWEEZERS (4) PLACKERS FLOSSERS (1) WAX UTILITY SQUARE ROPE UNIT OF ISSUE: EACH (EA) .. 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. .. RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES .. RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT .. RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES .. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE2DH-24-T-1544 SECTION B .. .. SHALL HAVE A SHELF LIFE OF 36 MONTHS. NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT. . SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH THE LATEST REVISION OF MMS1A. . ALL LABELS SHALL INCLUDE: DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE CONTRACT NUMBER/LOT NUMBER. .. .. 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 DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. .. .. THIS ITEM IS NOT REGULATED BY THE FDA. .. NSN 6520-01-565-3926, 11.22.2021 ... 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. ALTITUDE TECHNOLOGIES INC. 04JV2 P/N 01350 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7006383846 0001 EA 2.000 NSN/MATERIAL:6520015653926 DELIVERY (IN DAYS):0010 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. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 23 PAGES SPE2DH-24-T-1544 SECTION B PR: 7006383846 PRLI: 0001 CONT’D 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: W50YEF W6YR USALRCTR FT CAVAZOS III CORPS TACTICAL AREA AWCF SSF BLDG 4925 SANTA FE AVE FORT CAVAZOS TX 76544-0000 US RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W50YEF W6YR USALRCTR FT CAVAZOS III CORPS TACTICAL AREA AWCF SSF BLDG 4925 SANTA FE AVE FORT CAVAZOS TX 76544-0000 US MARKFOR W50YEF W6YR USALRCTR FT CAVAZOS III CORPS TACTICAL AREA AWCF SSF BLDG 4925 SANTA FE AVE FORT CAVAZOS TX 76544-0000 US M/F: (TCN) W50YEF40400204 RDD: E PROJ: TP 2 SUPP ADD: W9046W SIG: C FOR GOVERNMENT USE ONLY: (IPD) 05 DIC: A0A DIST: V ADV: 2A FC: Z9 Need Ship Date:00/00/0000 Original Required Delivery Date:02/14/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 23 PAGES CONTINUED ON NEXT PAGE SPE2DH-24-T-1544