INTRAOSSEOUS INFUSION
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
General Info
Place of Performance
76 NEW MEADOWS ROAD, WEST BATH, ME, 04530, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
INTRAOSSEOUS INFUSION SYSTEM EZ-IO 45 MM KITS; EZ-IO NEEDLE AND
STABILIZER KIT STREAMLINES AND SIMPLIFIES INTRAOSSEOUS VASCULAR ACCESS;
EACH KIT INCLUDES A 15 GAUGE STERILE EZ-IO NEEDLE SE, EZ-STAILIZER
DRESSING, EZ-CONNECT EXTENSION SET, NEEDLEVISE 1 PORT SHARPS BLOCK,
PATIENT WRISTBAND; EZ-IO NEEDLES AND STABILIZER KIT ARE STABLE AND
SECURE; EZ-STABILIZER DRESSING IS 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: PACKAGE (PG)
PG = 5 EACH(EA)
SHALL HAVE A SHELF LIFE OF 48 MONTHS. NOT MORE THAN 7 MONTHS SHALL HAVE
ELAPSED FROM DATE OF MANUFACTURER 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: 6515-01-646-9750 Quantity: 2 PG Purchase Request: 7018667208QTY: 2 Delivery: 5 days ADO
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