This Solicitation opportunity from Department Of Defense was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
INTRAOSSEOUS INFUSION
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
This contract is for the procurement of the FAST 1 Intraosseous Infusion System, designed for volume fluid resuscitation to treat hemorrhagic shock in pre-hospital and hospital emergency environments. Each unit consists of a clear plastic infusion tube, a stainless steel bone portal tip, a Luer connector, an introducer, a target strain-relief patch, and a protector dome. The items are issued in packages of ten and must adhere to strict shelf-life requirements, specifically an 18-month total shelf life with no more than three months elapsed from the date of manufacture to the date of government delivery. The supplier must ensure all materials are marked according to Medical Marking Standard No. 1 and packaged in sealed unit containers and commercial exterior shipping containers to prevent damage during transit. Compliance with DLA packaging requirements and the removal of government identification from non-accepted supplies are mandatory. This solicitation, issued by the Department of Defense for performance at Fort Lewis, requires delivery within five days after the order is received.
General Info
Agency
NAICS
Place of Performance
9141 SANSONE, FORT LEWIS, WA, 98433-9500, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
INTRAOSSEOUS INFUSION SYSTEM FAST 1; C/O CLEAR PLASTIC INFUSION TUBE
W/STAINLESS STEEL BONE PORTALTIP AND LUER CONNECTOR, INTRODUCER, TARGET
STRAIN-RELIEF PATCH, CLEARPLASTIC PROTECTOR DOME, DESIGNED FOR THE
PRE-HOSPITAL AND HOSPITAL EMERGENCY ENVIRONMENTS; PROVIDES VOLUME FLUID
RESUSCITATION FOR TREATMENT OF HEMORRHAGIC SHOCK.
.
UNIT OF ISSUE: PACKAGE (PG/10EACH) ,,
.
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.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH THE LATEST REVISION OF MMS1A.. ALL LABELS SHALL INCLUDE:. DATE OF MANUFACTURER, EXPIRATION, OR RETEST DATE CONTRACT NUMBER/LOT NUMBER. . 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
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-530-6147 Quantity: 1 PG Purchase Request: 7017847636QTY: 1 Delivery: 5 days ADO
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
