INTRAOSSEOUS INFUSI
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicits the procurement of 20 packages of EZ-IO 45 mm intraosseous infusion system kits, with each package containing five sterile, single-use kits designed to streamline vascular access in emergency settings. Each kit includes a 15-gauge sterile EZ-IO needle, an EZ-Stabilizer dressing for secure catheter retention with improved adhesion and reduced dislodgement risk, an EZ-Connect extension set, a needlevise one-port sharps block, and a patient wristband. The transparent dressing allows full visualization of the insertion site and is recommended for all uses, reducing the number of individual components clinicians must carry. The product must be packaged in accordance with ASTM D3951 and DLA Master List requirements, marked per MIL-STD-129, and palletized under RP001 guidelines. Each kit must have a minimum 48-month shelf life, and no more than seven months may have elapsed between manufacturer date and government delivery. The items are to be delivered to multiple U.S. Navy vessel destinations with FOB DESTINATION terms, requiring the contractor to assume all transportation costs and risks until arrival. Delivery must be completed within five days of order direction, with specific delivery dates extending through July 2026. The solicitation operates under the Defense Logistics Agency’s automated procurement system, with proposals submitted via DIBBS by the July 22, 2026 deadline. Payment and reporting are mandated through the Wide Area WorkFlow system, and contractors must comply with numerous FAR and DFARS clauses pertaining to electronic invoicing, cybersecurity (including NIST SP 800-171 and safeguarding covered defense information), trafficking in persons, employment eligibility verification, sustainable products, and hazardous materials handling. The contract enforces strict labeling and documentation standards under OSHA’s Hazard Communication Standard and DFARS requirements for warning labels and safety data. It prohibits acquisition of equipment or services from certain Chinese military-affiliated entities and requires flow-down of key clauses to subcontractors, particularly regarding ocean transportation via U.S.-flag vessels. The solicitation waives certain clauses under deviation 2026-00038 and requires offerors to specify source and part number, ensure unique entity ID and CAGE code compliance, and affirm small business status if claiming socioeconomic advantage. All deliveries are subject to destination inspection and acceptance by the government under FAR clause 52.246-2, and pricing is not pre-defined in the solicitation
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