INJECTOR, INTRAOSSEOUS
Contract Overview
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AI Contract Overview
This contract is for the procurement of three Bone EZ-IO G3 PowerDriver intraosseous injection guns under solicitation SPE2DS-26-T-399S for the Department of Defense. The devices must operate within a temperature range of -20 to 50 degrees Celsius, weigh 380 grams, and be capable of 500 insertions. Delivery is required within 20 days after receipt of order to the place of performance at Fort Bliss. The equipment must have a total shelf life of 120 months, with no more than 18 months elapsed from the date of manufacture to the date of delivery. Bidders are required to specify the source and part number being supplied. The procurement must adhere to DLA master lists for technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies.
General Info
Agency
NAICS
Place of Performance
AWCF SSF, FORT BLISS, TX, 79918-0000, USASet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
INTRAOSSEOUS INJECTION GUN, BONE EZ-IO G3 POWERDRIVER, TEMP RANGE -20 TO
50 DEG C: -4 TO 122 DEG F, INSERTIONS: 500T, WEIGHT: 380G, SIZE:
6.5X4.5X2.5INCHES, CUBE: 73.1 INCHES.
UNIT OF ISSUE IS EACH (EA)
SHALL HAVE A LIFE OF 120 MONTHS. NOT MORE THAN 18 MONTHS SHALL HAVE
ELAPSED FROM DATE OF MANUFACTURE TO 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 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.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-571-3152 Quantity: 3 EA Purchase Request: 7018158386QTY: 3 Delivery: 20 days ADO
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