This Solicitation opportunity from Department Of Defense was posted on October 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INTRAOSSEOUS INFUSION

Closed

SPE2DS-26-T-466MFederal

Submission Closed10/02/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339112

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2 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE2DS-26-T-466M is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Intraosseous Infusion Systems. The required equipment is a sterile, latex-free manual device featuring seven site access points and must include a 15 gauge 304 stainless steel needle/catheter, a sharps protector, an EZ connector extension set, and an I/O wristband. The systems must have a total shelf life of 48 months, with no more than seven months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order to destinations in Kadena AB, Japan, and Kunsan AB, South Korea, with inspection and acceptance occurring at the destination. All materials must be marked according to the latest edition of Medical Marking Standard No. 1 and packaged in accordance with MIL-STD-2073-1E and commercial standards to prevent damage. Offerors must submit quotes via the DLA Internet Bid Board System and are required to comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity regulations. Payment will be processed electronically through the Wide Area Workflow system.

General Info

DLA fixed-price contract for Intraosseous Infusion Systems delivered to Japan and South Korea.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

UNIT 5268, APO, AP, 96368-5268, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates

PhaseClosed

PostedSep 23

Solicitation

Notice updatedSep 23

The notice description changed.

Notice updatedOct 1

Response deadline changed from Sep 29, 2026 to Oct 2, 2026. The notice description changed.

Notice updatedOct 1

The notice description changed.

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

ContactsNo contact information available

Full Description

INTRAOSSEOUS INFUSION SYSTEM
INTRAOSSEOUS INFUSION SYSTEM. MANUAL DEVICE WITH 7 SITE ACCESS, LATEX
FREE, STERILE. INCLUDES 15 GAUGE, 304 STAINLESS STEEL NEEDLE/CATHETHER,
SHARPS PROTECTOR, EZ CONNECTOR EXTENSION SET, I/O WRISTBAND. LOW UNIT OF
ISSUE NSN.
SHALL BE MARKED IAW THE LATEST EDITION
OF THE MEDICAL MARKING STANDARD NO. 1
https://www.dla.mil/Logistics-Operations/Packaging/
UNIT OF ISSUE: 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.
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
BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-626-6395 Quantity: 1 EA Purchase Request: 7018469169QTY: 1 Delivery: 20 days ADO