TOWEL PACK, SURGICAL

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DS-24-T-6774 SECTION A Procurement History for NSN/FSC:014340928/6510 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 4QNY3 SPE2DS24V1874 1.000 35.55000 20231221 N 861S1 SPE2DS24V1767 2.000 35.45000 20231218 N 861S1 SPE2DS24V1630 1.000 35.60000 20231211 N 4QNY3 SPE2DS24V1177 1.000 35.95000 20231120 N 1WAS9 SPE2DS24V1100 27.000 33.00000 20231116 N 861S1 SPE2DS24V0599 2.000 36.00000 20231025 N 1WAS9 SPE2DS24P0147 4.000 36.50000 20231018 N 1WAS9 SPE2DS24P0138 22.000 34.25000 20231017 N 1WAS9 SPE2DS24P0110 10.000 35.25000 20231012 N 1WAS9 SPE2DS24P0102 8.000 37.00000 20231011 N 1WAS9 SPE2DS24V0208 18.000 33.00000 20231005 N 861S1 SPE2DS23V101M 2.000 37.50000 20230928 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE2DS-24-T-6774 SECTION B PR: 7007062461 NSN/MATERIAL:6510014340928 ITEM DESCRIPTION TOWEL

PACK,SURGICAL TOWEL PACK, SURGICAL O.R. TOWELS; 41 BY 66 CM (16 BY 26 INCHES); PRE-WASHED; DE-LINTED; FOLDED; JADE GREEN COLOR; PACKAGED 4 PER PACK, 20 PACKS PER CASE; STERILE; DISPOSABLE. UNIT OF ISSUE: PACKAGE/20EA,, .. 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 .. BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED. 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/ CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE2DS-24-T-6774 SECTION B 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 6510-01-434-0928, 8.29.2023. ... MEDICAL ACTION INDUSTRIES, INC. 1S5D2 P/N 704-B MEDLINE INDUSTRIES, LP 0PMN3 P/N MDT2168104 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007062461 0001 PG 1.000 NSN/MATERIAL:6510014340928 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: 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 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE2DS-24-T-6774 SECTION B PR: 7007062461 PRLI: 0001 CONT’D NAVAL MEDICAL READINESS LOGISITICS 565 ANTRIM RD BLDG 565 CHEATHAM ANNEX WILLIAMSBURG VA 23185-5830 US M/F: (TCN) N6861040934290 RDD: PROJ: 9GJ TP 1 SUPP ADD: ERSS01 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 02 DIC: A4A DIST: 9B ADV: 2A FC: TF Need Ship Date:00/00/0000 Original Required Delivery Date:04/05/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE2DS-24-T-6774