INTRAOSSEOUS INFUSI

The contract calls for the procurement of the Intraosseous Infusion System FAST 1, a medical device designed for rapid fluid resuscitation in pre-hospital and hospital emergency settings to treat hemorrhagic shock. The system includes a clear plastic infusion tube with a stainless steel bone portal tip, Luer connector, introducer, target strain-relief patch, and clear plastic protector dome, and must meet the exact specifications of Teleflex LLC part number 01-0042RTR. The item is identified by NSN 6515-01-530-6147 and is delivered in packages of ten units. The product must have a shelf life of 18 months, with no more than three months elapsed between the manufacturer’s date and delivery to the government, and all labeling must comply with the latest revision of Medical Marking Standard No. 1 (MMS No. 1), superseding MIL-STD-129. Labels must prominently display the date of manufacture, expiration or retest date, and contract/lot number. Packaging must be commercial-grade, with each unit sealed in a protective container and shipped in exterior containers ensuring safe delivery at the lowest rate to the designated destination in North Little Rock, Arkansas, under FOB Destination terms. The product is classified as FDA Class II under regulation 880.5965 and must conform to MIL-STD-2073-1E and special packaging instruction MPWNN00001. The acquisition, issued as a Request for Quotations under solicitation number SPE2DS-26-T-101C, is a simplified acquisition categorized under NAICS code 339112 with a 20-day delivery requirement after order placement. The contracting officer is Mary-Kathryn Donahue, and the procurement is not a small business set-aside, though it incorporates HUBZone price evaluation preferences. Contractors must comply with extensive regulatory and compliance requirements including the Buy American Act and Berry Amendment, with mandatory disclosure of non-domestic materials. All suppliers must adhere to cybersecurity standards under NIST SP 800-171, hazardous material handling requirements, and prohibitions on trafficking in persons. Payment and receipt processing must occur exclusively through the Wide Area Workflow (WAWF) system, requiring SAM registration and WAWF access. Offerors must submit complete technical data, including manufacturer details and part numbers, and must not submit alternative proposals