This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
INTRAOSSEOUS INFUSION
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The contract is for the procurement of five intraosseous infusion systems designed for the treatment of hemorrhagic shock in pre-hospital and hospital emergency environments. Each system includes a clear plastic infusion tube with a stainless steel bone portal tip and Luer connector, an introducer, a target strain-relief patch, and a clear plastic protector dome, and is intended for rapid volume fluid resuscitation. The item is identified by NSN 6515-01-536-9363 and must comply with stringent medical device regulations, including a non-extendable 18-month shelf life, with no more than three months elapsed from the manufacturer’s date to delivery. Packaging, preservation, and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific labeling required under the latest edition of the DLA Medical Marking Standard No. 1. Hazardous materials, if any, must be labeled per 29 CFR 1910.1200, and Safety Data Sheets must be submitted prior to award. Inspection and acceptance are conducted at the destination, with the Government responsible for determining conformity. Delivery is FOB destination to a specified location in Johnston, Iowa, with a 20-day delivery period after order receipt. Invoicing and payment processing must occur via the Wide Area Workflow system. The contract falls under simplified acquisition procedures with NAICS code 339112 and requires offerors to provide their Unique Entity Identifier and CAGE code, along with accurate Small Business and socioeconomic status representations in SAM.gov. Contract clauses governing employment eligibility, combating trafficking, sustainable products, cybersecurity, and export control are incorporated, with certain deviations applied. All proposals must be submitted electronically through the DLA DIBBS portal by the August 10, 2026 deadline, and technical documentation must be uploaded to the DLA Product and Configuration File System. Pricing is not stated in the CLIN but is inferred from historical award data, placing the estimated value between $1,357.75 and $1,485.00 for the five-unit order.
General Info
Agency
NAICS
Place of Performance
WH12, JOHNSTON, IA, 50131-0000, USASet-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: 5 EA Purchase Request: 7017720876QTY: 5 Delivery: 20 days ADO
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