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INTRAOSSEOUS INFUSION

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SPE2DS-26-T-328EFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of two boxes of EZ-IO 25mm Intraosseous Infusion System kits, each box containing five units, for a total of ten kits. Each kit includes a 15-gauge sterile EZ-IO needle set, an EZ-Stabilizer dressing, an EZ-Connect extension set, a NeedleVise 1-port sharps block, and a patient wristband, designed to streamline and simplify intraosseous vascular access in clinical settings. The system features a flexible, translucent dressing that provides full visibility of the insertion site, enhances securement with improved adhesion, and reduces the risk of catheter dislodgement while minimizing the number of separate items clinicians must carry. All components are sterile and intended for use with every EZ-IO insertion. The product must have a minimum shelf life of 48 months, with no more than seven months elapsed between the date of manufacture and delivery to the government. The NSN is 6515-01-647-1590, and the purchase request number is 7017804039. Delivery is required within 20 days of award under solicitation SPE2DS-26-T-328E, issued by the Department of Defense's Medical Supply ChainMD Surg FSF. Technical and quality requirements are governed by the DLA Master List, packaging must comply with DLA standards, and suppliers must remove government identification from non-accepted items. Bidders must clearly identify the source and part number being supplied. The primary point of contact is Colin Owens, reachable via email and phone provided.

General Info

Procure ten sterile EZ-IO kits with needles, dressings, and connectors; 48-month shelf life; delivery in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

UNIT 100215 BOX 1, FPO, AP, 96673, USA

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
Contacts
COLIN OWENS
contact@example.gov
+1 (555) 000-0000

Full Description

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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: 2 BX Purchase Request: 7017804039QTY: 2 Delivery: 20 days ADO

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