INTRAOSSEOUS INFUSI

The contract pertains to the procurement of two units of an intraosseous infusion system designed for rapid volume fluid resuscitation in pre-hospital and hospital emergency environments to treat hemorrhagic shock. Each unit consists of a clear plastic infusion tube with a stainless steel bone portal tip and Luer connector, an introducer, a strain-relief patch, and a clear plastic protector dome. The item is classified as a Type I (Code K) medical supply with a non-extendable shelf life of 18 months, and no more than three months may have elapsed between the manufacturer’s production date and the delivery date to the government. Packaging and marking must strictly comply with MIL-STD-2073-1E for preservation and packaging, MIL-STD-129 for shipment labeling and barcoding, and the Medical Marking Standard No. 1 for medical-specific identification. The item is governed by the DLA Master List of Technical and Quality Requirements, and the offeror must specify the source and part number being supplied. Delivery is required to Fort Bragg, North Carolina, within 20 days after delivery order issuance, with FOB destination terms applying. Inspection and acceptance are the government’s responsibility at the destination. The solicitation, issued under SPE2DS-26-T-079T by the Department of Defense’s Medical Supply Chain MD SURG FSF, specifies a fixed-price contract type to be determined by the contracting officer. Compliance with multiple FAR and DFARS clauses is mandatory, including those on employment equality, combating human trafficking, hazardous material identification, cybersecurity safeguards, safeguarding defense information, and prohibitions on acquiring equipment from sanctioned Chinese military companies. Contractors must implement cybersecurity measures per NIST SP 800-171 and DFARS 252.204-7012, and all hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard unless regulated by another federal statute. Payment must be processed electronically via Wide Area WorkFlow, and the contractor must provide a Unique Entity ID and CAGE code. Offerors must certify their small business status and socioeconomic designations if applicable, and any disclosure of covered defense telecommunications equipment triggers specific reporting obligations. No contract value is listed, as pricing details are absent from the solicitation, and the award will be based on response submissions to the DIBBS portal by the May 26, 2026, deadline.