This Solicitation opportunity from Department Of Defense was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BAG, MEDICAL INSTRUM
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The contract is for the procurement of seven EZ-IO Vascular Access Packs for G3, soft-sided units designed to hold the G3 power driver and associated intravenous access supplies, featuring a built-in cradle to secure the driver and organized storage for IO needle sets and other medical components. Each unit is identified by NSN 6545015969140 and must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, requiring specific labeling and identification protocols outlined by DLA Troop Support. The supplier must provide the exact source and part number, with approved vendors including Altitude Technologies Inc., Combat Medical Systems LLC, and Teleflex Medical Incorporated. Packaging must meet commercial standards as specified in DLA’s packaging requirements, ensuring protection during transit and compliance with MIL-STD-2073-1E for unit and exterior container integrity. The items are not regulated by the FDA and must be delivered FOB destination within 20 days to the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607, with no variance allowed in quantity. All packaging and marking must adhere to DLA’s directives and include appropriate codes for palletization, cushioning, and container identification. The contract was issued under solicitation SPE2DS-26-T-025J with a response deadline of May 4, 2026, and is managed by the Department of Defense’s Medical Supply Chain division.
General Info
Agency
Contract Value
$287NAICS
Place of Performance
UNIT 100148 BOX 1, FPO, AP, 96607, USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
BAG,MEDICAL INSTRUMENT AND SUPPLY SET
EZ-IO VASCULAR ACCESS PACK FOR G3; SOFT
SIDED VASCULAR ACCESS PACK HOLDS THE G3
POWER DRIVER AND SUPPLIES FOR INTRAOSSEOUS
ACCESS PROCEDURES; CONTAINS A BUILT-IN
CRADLE TO SECURE THE DRIVER AS WELL AS
SPACE TO ORGANIZE IO NEEDLE SETS AND OTHER
MEDICAL SUPPLIES. FOR USE WITH NSN
6515015713152.
.
UNIT OF ISSUE EACH
.
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 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.
.
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/ . THIS ITEM IS NOT REGULATED BY THE FDA. .
ALTITUDE TECHNOLOGIES INC. 04JV2 P/N 05303VAPG3 COMBAT MEDICAL SYSTEMS LLC 515E6 P/N 35-065 TELEFLEX MEDICAL INCORPORATED 1SL40 P/N 9065 TELEFLEX LLC 8BXN8 P/N 9065
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE2DS-26-T-025J
SECTION B
PR: 7016538529 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016538529 0001 EA 7.000
NSN/MATERIAL:6545015969140
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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/
PARCEL POST ADDRESS:
R21412
SPE2DS-26-T-025J
SECTION B
PR: 7016538529 PRLI: 0001 CONT’D
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1
FPO AP 96607
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21412
USS GEORGE WASHINGTON CVN 73
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R214126112P204
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: YNMED SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2A FC: L7
Need Ship Date:00/00/0000 Original Required Delivery Date:04/30/2026
SPE2DS-26-T-025J NSN/Part Number: 6545-01-596-9140 Quantity: 7 EA Purchase Request: 7016538529QTY: 7 Delivery: 20 days ADO
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