COMBAT CASUALTY RES

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DS-24-T-6409 SECTION A Procurement History for NSN/FSC:015435721/6545 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 06ST7 SPE2DS20V009J 20.000 242.98000 20200929 N 06ST7 SPE2DS19V8515 6.000 242.98000 20190812 N 06ST7 SPE2DS18P2861 40.000 257.04000 20180926 N 06ST7 SPE2DS18V8517 8.000 257.04000 20180606 N 0ZSM5 SPE2DS18V6501 5.000 257.04000 20180419 N 0ZSM5 SPE2DS18V3069 10.000 257.04000 20180111 N 0ZSM5 SPE2DS17VA867 10.000 257.04000 20170921 N 06ST7 SPE2DS17V3321 12.000 257.04000 20170206 N 06ST7 SPM20007D8260J092 30.000 224.44000 20090606 N 06ST7 SPM20007D8260J085 2.000 224.44000 20090606 N 06ST7 SPM20007D8260G692 14.000 224.44000 20081207 N 06ST7 SPM20007D8260G632 1.000 224.44000 20081207 N 06ST7 SPM20007D8260G624 2.000 224.44000 20081126 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES

SPE2DS-24-T-6409 SECTION B PR: 7006944656 NSN/MATERIAL:6545015435721 ITEM DESCRIPTION COMBAT CASUALTY RES COMBAT CASUALTY RESPONSE KIT, SQUAD, BLACK CONTENTS: 1 X BAG CCRK-SQUAD COLOR BLACK 10 X GLOVES (TRAUMA, NITRILE, BLACK TALON (5PR) 2 X AIRWAY NASOPHARYNGEAL 28F WITH LUBRICANT 2 X PETROLEUM GAUZE 3 X 18 IN 1 X HYFIN CHEST SEAL 2 X ARS NEEDLE DECOMPRESSION KIT 14 G X 3.25 IN 2 X CAT TOURNIQUET COMBAT APPLICATION 4 X DRESSING EMERGENCY TRAUMA ETD. 6 IN 4 X S-ROLLED GAUZE 4.5 IN X 4.1 YD 1 X DRESSING EMERGENCY TRAUMA ABDOMINAL 2 X SPLINT SAM II 1 X TRAUMA SHEARS 7.25 IN 4 X POLYCARBONATE EYE SHIELD 1 X TAPE SURGICAL ADHESIVE 2 IN 1 X COMBAT CASUALTY REFERENCE CARD 2 X TRIAGE CARD NAR T2 TAG . 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. NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM THE DATE OF MANUFACTURE TO THE DATE OF DELIVERY TO THE GOVERNMENT. . 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 24 PAGES SPE2DS-24-T-6409 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 NORTH AMERICAN RESCUE, LLC 06ST7 P/N 80-0037 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7006944656 0001 KT 2.000 NSN/MATERIAL:6545015435721 DELIVERY (IN DAYS):0020 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: V20155 USS INDIANAPOLIS LCS 17 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE2DS-24-T-6409 SECTION B PR: 7006944656 PRLI: 0001 CONT’D UNIT 100235 BOX 1 FPO AA 34087 US VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: V20155 USS INDIANAPOLIS LCS 17 DLA VENDORS: USE VSM FOR US M/F: (TCN) V201554082ER28 RDD: 092 PROJ: EP5 TP 2 SUPP ADD: YNER09 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 05 DIC: A41 DIST: 9B ADV: 2A FC: S7 Need Ship Date:00/00/0000 Original Required Delivery Date:03/27/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE2DS-24-T-6409