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INTRAOSSEOUS INFUSI

Awarded
SPE2DS-26-T-065PFederal

Contract Overview

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The contract involves the procurement of two packages of Intraosseous Infusion System EZ-IO 45 mm kits, each package containing five units, for a total of ten kits. Each kit includes a 15-gauge sterile EZ-IO needle, EZ-stabilizer dressing, EZ-connect extension set, Needlevise 1-port sharps block, and a patient wristband, designed to streamline and secure intraosseous vascular access with improved adhesion, reduced risk of dislodgement, and full visibility of the insertion site. The items must have a 48-month shelf life from manufacture, with no more than seven months elapsed between manufacturing and government delivery. Packaging and labeling must strictly comply with DLA Master List of Technical and Quality Requirements, ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements, including proper markings for NSN 6515-01-646-9750, contract number, quantity per unit pack, and machine-readable 2D Data Matrix barcodes. Delivery is required at FOB Destination within 20 days of award, with inspection and acceptance performed by the government at the delivery location. The contract is a Firm Fixed Price acquisition under simplified procedures, managed via DIBBS, with a total value of $1,444.00 and no option quantities or term extensions. Contractors must comply with federal cybersecurity mandates including NIST SP 800-171, safeguarding covered defense information, reporting cyber incidents, and avoiding prohibited telecommunications equipment under DFARS clauses. They must also submit NIST assessment results via the Supplier Performance Risk System, disclose UEI and CAGE codes, represent small business status if applicable, and certify compliance with whistleblower rights, trafficking in persons prohibitions, and other regulatory requirements. All supplies must be sourced, labeled, and documented precisely to meet DLA and DoD standards for medical devices and supply chain integrity.

General Info

Procurement of EZ-IO intraosseous infusion kits, delivered within 20 days, two packages total.

Contract Value

$1,330

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE2DS-26-T-065P

PDF, High priority: read this first23 pages · rfq
High

SPE2DS-26-V-7107 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE2DS26V7107 posted on DIBBS. Awardee: ARS SALES & SERVICES LLC (CAGE 1KA59) Total Contract Price: $1,330.00 Award Date: 06-26-2026 Solicitation: SPE2DS-26-T-065P Line items: - INTRAOSSEOUS INFUSI (NSN/Part 6515016469750, PR 7016723697)

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