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INTRAOSSEOUS INFUSI

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SPE2DS-26-T-219VFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract specifies the procurement of six packages of intraosseous infusion systems, each containing five EZ-IO 45 mm kits designed to streamline and simplify vascular access in emergency settings. Each kit includes a sterile 15 gauge EZ-IO needle, a stabilizer dressing, an EZ-connect extension set, a needlevise one-port sharps block, and a patient wristband, all configured to ensure secure, stable insertion with improved adhesion and reduced risk of dislodgement. The transparent, flexible dressing allows full visual access to the insertion site and is recommended for every use, reducing the number of separate items clinicians must manage. The kits are packaged five per box, with a mandatory 48-month shelf life; no more than seven months may have elapsed from the manufacturer’s date to the delivery date to the government. The specification references technical and quality requirements from the DLA Master List, with packaging and government identification removal protocols defined under RA001, RP001, and RQ011. Bidders must provide the exact source and part number, and the NSN is 6515-01-646-9750. The solicitation, issued under SPE2DS-26-T-219V, has a response deadline of July 15, 2026, with a required delivery within five days of award to the FPO address. The contracting office is the Department of Defense’s Medical Supply Chain, with Michael Small listed as the primary point of contact.

General Info

Procurement of one intraosseous infusion unit under DLA solicitation due July 15, 2026, for federal use.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

UNIT 100523 BOX 1, FPO, AE, 09595, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-219V.pdf

PDF

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
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Office AddressUS

Full Description

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INTRAOSSEOUS INFUSI
INTRAOSSEOUS INFUSION SYSTEM EZ-IO 45 MM KITS; EZ-IO NEEDLE AND
STABILIZER KIT STREAMLINES AND SIMPLIFIES INTRAOSSEOUS VASCULAR ACCESS;
EACH KIT INCLUDES A 15 GAUGE STERILE EZ-IO NEEDLE SE, EZ-STAILIZER
DRESSING, EZ-CONNECT EXTENSION SET, NEEDLEVISE 1 PORT SHARPS BLOCK,
PATIENT WRISTBAND; EZ-IO NEEDLES AND STABILIZER KIT ARE STABLE AND
SECURE; EZ-STABILIZER DRESSING IS RECOMMENDED FOR USE WITH ALL EZ-IO
INSERTIONS; PROVIDES FLEXIBLE SECUREMENT OF THE EZ-IO CATHETER WITH
BETTER ADHESION AND DECREASED RISK OF DISLODGEMENT; REDUCES THE NUMBER
OF ITEMS CLINICIANS NEED TO CARRY; FLEXIBLE TRANSLUCENT DRESSING
PROVIDES FULL VISIBILITY TO THE INSERTIONS SITE; FACILITATES USE OF THE
EZ-STABILIZER DRESSING ON EVERY INSERTION; QUANTITY 5 KITS PER BOX.
UNIT OF ISSUE: PACKAGE (PG)
PG = 5 EACH(EA)
SHALL HAVE A SHELF LIFE OF 48 MONTHS. NOT MORE THAN 7 MONTHS SHALL HAVE
ELAPSED FROM DATE OF MANUFACTURER 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: 6515-01-646-9750 Quantity: 6 PG Purchase Request: 7017445935QTY: 1 Delivery: 5 days ADO

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