NEEDLE, INTRAOSSEOUS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of two units of the EZ-IO Needle and Stabilizer Kit, a medical intraosseous injection device designed for use with NSN 6515-01-571-3152, an intraosseous injection gun. Each kit includes a 15 GA, 25 mm needle, an EZ-stabilizer dressing, an EZ connect IV extension set, a needlevise-1 port, and a patient wristband. The product must have a 48-month shelf life, with no more than seven months elapsed between the date of manufacture and delivery to the government. All units must be packaged in commercial-grade sealed containers meeting ASTM D3951 standards, with exterior shipping containers ensuring safe, low-cost delivery via common carrier to destination points including USS ILLINOIS SSN-786 and USS JASON DUNHAM DDG 109, both with FPO addresses. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and each package must clearly display the NSN, manufacturer and CAGE code, date of manufacture, expiration date, and contract or lot number. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and mandates adherence to all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. The delivery timeline is 20 days after order placement, with FOB Destination terms applying. The contract requires electronic submissions via DIBBS, with quotes due by July 22, 2026, and obligates offerors to submit a Safety Data Sheet and hazard warning labels for any hazardous materials prior to award. All offers are subject to compliance with federal acquisition regulations including safeguarding covered defense information, cybersecurity protocols, whistleblower protections, prohibitions on certain telecommunications equipment, and export controls. The contractor must also comply with electronic invoicing via WAWF and submit both an invoice and receiving report for payment. While the solicitation is not a small business set-aside, the government may apply HUBZone preferences. The contract allows for automated award unless first article testing is required, and technical compliance, packaging, marking, and documentation requirements are non-negotiable for award consideration.
General Info
Agency
Contract Value
$557.68NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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