Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

INTRAOSSEOUS INFUSION

Active
SPE2DS-27-T-0740Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Solicitation SPE2DS-27-T-0740 is a procurement by the Defense Logistics Agency for one box of EZ-IO 25mm Intraosseous Infusion System kits, identified by NSN 6515-01-647-1590. Each box contains five kits, with each kit comprising a 15 gauge sterile needle set, EZ-Stabilizer dressing, EZ-Connect extension set, Needlevise 1 port sharps block, and a patient wristband. The system is designed to streamline vascular access and reduce the risk of catheter dislodgement. The supplies must have a shelf life of 48 months, and no more than seven months may have elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after order, with the destination and place of performance specified as the USS IDAHO (SSN 799) at FPO AE 09592-4700. The contract mandates compliance with the Buy American Act, the Berry Amendment, and DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Bidders must specify the source and part number being supplied and provide technical data for any proposed alternates. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

General Info

DLA procurement for one EZ-IO 25mm Intraosseous Infusion System kit box.

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

UNIT 100247 BOX 1, FPO, AE, 09592-4700, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-27-T-0740

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA

Full Description

Show more
INTRAOSSEOUS INFUSION SYSTEM
INTRAOSSEOUS INFUSION SYSTEM EZ-IO 25MM KITS, NEEDLE AND STABILIZER KIT
STREAMLINES AND SIMPLIFIES INTRAOSSEOUS VASCULAR ACCESS; EACH KIT
INCLUDES A 15 GAUGE STERILE EZ-IO NEEDLE SET, EZ-STABILIZER DRESSING,
EZ-CONNECT EXTENSION SET, NEEDLEVISE 1 PORT SHARPS BLOCK, PATIENT
WRISTBAND; RECOMMENDED FOR USE WITH ALL EZ-IO INSERTIONS; PROVIDES
FLEXIBLE SECUREMENT OF THE EZ-IO CATHETER WITH BETTER ADHESION AND
DECREASED RISK OF DISLODGEMENT; REDUCES THE NUMBER OF ITEMS CLINICIANS
NEED TO CARRY; FLEXIBLE TRANSLUCENT DRESSING PROVIDES FULL VISIBILITY TO
THE INSERTIONS SITE; FACILITATES USE OF THE EZ-STABILIZER DRESSING ON
EVERY INSERTION; QUANTITY, 5 KITS PER BOX.
UNIT OF ISSUE: BOX (BX)
1 BX = 5 EA
SHALL HAVE A SHELF LIFE OF 48 MONTHS. NOT MORE THAN 7 MONTHS SHALL HAVE
ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT.
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: 6515-01-647-1590 Quantity: 1 BX Purchase Request: 7018759705QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS