This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
INTRAOSSEOUS INFUSI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The contract covers the procurement of an intraosseous infusion system intended for emergency treatment of hemorrhagic shock in both pre-hospital and hospital settings. This system includes components such as a clear plastic infusion tube with a stainless steel bone portal tip, a luer connector, an introducer, a strain-relief patch, and a protector dome. The device is designed to provide volume fluid resuscitation rapidly and effectively, addressing critical needs in medical emergencies. Each unit is issued individually, with a shelf life of 18 months that is non-extendable, and stipulates that no more than three months can elapse between the manufacturing date and the delivery date to the government. The contract specifies compliance with quality, technical, and packaging standards as outlined by the Defense Logistics Agency, including adherence to the latest medical marking standards. Bidders are required to specify the source and part number for the items supplied. The delivery schedule requires two units to be delivered within 20 days after the date of order. The place of performance is Fort Bragg, and the solicitation is managed by the Department of Defense Medical Supply Chain. Communication and inquiries regarding the contract are directed through a designated point of contact at the DLA.
General Info
Agency
NAICS
Place of Performance
5234 EAGLE TALON DR BLDG X3063, FORT BRAGG, NC, 28310, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
INTRAOSSEOUS INFUSION SYSTEM, INTRAOSSEOUS INFUSION FOR TREATMENT OF
HEMORRHAGIC SHOCK F.A.S.T.1 C/O CLEAR PLASTIC INFUSION TUBE W/STAINLESS
STEEL BONE PORTAL TIP AND LUER CONNECTOR, INTRODUCER, TARGET
STRAIN-RELIEF PATCH, CLEAR PLASTIC PROTECTOR DOME, DESIGNED FOR THE
PRE-HOSPITAL AND HOSPITAL EMERGENCY ENVIRONMENTS; PROVIDES VOLUME FLUID
RESUSCITATION FOR TREATMENT OF HEMORRHAGIC SHOCK.
UNIT OF ISSUE: EACH (EA)
RS013: Shelf-life requirement RS001 for a TYPE I (CODE K) item with a shelf life of 18 months (non-extendable) applies to this item.
SHALL HAVE A SHELF LIFE OF 18 MONTHS.
NOT MORE THAN 3 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE
GOVERNMENT.
SHALL BE MARKED IAW THE LATEST EDITION
OF THE MEDICAL MARKING STANDARD NO. 1
https://www.dla.mil/Logistics-Operations/Packaging/,,
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: 6515-01-536-9363 Quantity: 2 EA Purchase Request: 7016803162QTY: 2 Delivery: 20 days ADO
