This Solicitation opportunity from Department Of Defense was posted on August 10, 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 2 boxes of Intraosseous Infusion System EZ-IO 25mm Kits, each containing five sterile kits equipped with a 15-gauge EZ-IO needle, EZ-Stabilizer dressing, EZ-Connect extension set, Needlevise 1-port sharps block, and a patient wristband. These kits streamline intraosseous vascular access by integrating essential components into a single unit, reducing clinician workload and minimizing the risk of catheter dislodgement through a flexible, translucent dressing that allows full visualization of the insertion site. The product must have a 48-month shelf life, with no more than seven months elapsed from the date of manufacture to delivery to the government, and packaging must comply with MIL-STD-129 for marking and barcoding, ASTM D3951 for commercial packaging standards, and DLA’s RP001 packaging requirements, including palletization and labeling per the Medical Marking Standard No. 1. All supplies must meet the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards, and are subject to strict preservation protocols for shelf-life integrity. The delivery is to a FPO address in support of the USS NORTH CAROLINA and must occur within 20 calendar days after order placement, with FOB destination terms applying. Payment must be submitted electronically via Wide Area WorkFlow (WAWF), and the contract incorporates multiple Federal Acquisition Regulation clauses related to inspection, delivery defaults, changes, subcontracting, cybersecurity safeguards, hazardous material handling, and electronic payment instructions. The contract type is fixed-price but unspecified in form, and offerors must provide their UEI and CAGE codes and certify their small business status if applicable, with no formal evaluation factors or award methodology specified other than compliance with technical, packaging, and delivery requirements. The total estimated value is $1,570.00 for two boxes at $785.00 per box, and submission of quotes is mandatory through the DIBBS portal by the August 17, 2026 deadline.
General Info
Place of Performance
UNIT 100215 BOX 1, FPO, AP, 96673, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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: 2 BX Purchase Request: 7017804039QTY: 2 Delivery: 20 days ADO
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