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NEEDLE SET, INTRAOSS

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SPE2DS-26-T-301QFederal

Contract Overview

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

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The contract specifies the procurement of pediatric intraosseous needle sets designed for use with the EZ-IO battery-powered driver, intended for patients weighing between 3 and 39 kg. Each unit includes five sterile 15-gauge needles, each 15mm in length, constructed from 304 stainless steel and free of latex, along with five EZ-Connect connectors and five wrist bands for securement. The unit of issue is PG/5each, with a total order quantity of two packs. The materials must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and proper packaging is required to ensure protection from damage during transit, with commercial exterior containers suitable for safe delivery by common carriers at the lowest feasible rate. All supplies must be marked in accordance with DLA standards, and the vendor must provide the source and part number for each item supplied, tied to the NSN 6515-01-537-9013. Technical and quality requirements referenced in the DLA Master List apply, and the contract is subject to DLA packaging and defense information protocols. Delivery is required within 20 days of award, with performance specified at Charleston AFB, and the solicitation was issued under contract number SPE2DS-26-T-301Q with a bid deadline of August 10, 2026.

General Info

Pediatric intraosseous needle sets for EZ-IO driver, 3–39 kg patients, 5 sterile needles per pack, DLA compliant, delivery in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

105 ARTHUR DR BLDG 1001, CHARLESTON AFB, SC, 29404-4704, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-301Q.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
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Office AddressUS
ContactsNo contact information available

Full Description

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NEEDLE SET,INTRAOSS
NEEDLE SET,INTRAOSSEOUS INJECTION
PEDIATRIC NEEDLE SETS FOR THE EZ-IO BATTERY POWERED DRIVER; SET CONTAINS
5EA NEEDLES, CONNECTORS, AND WRIST BANDS; 15 GAUGE; 15MM LONG; 304
STAINLESS STEEL; LATEX FREE;CONTENTS INCLUDE:15 MM STERILE NEEDLE SETS
,QUANTITY;5 EZ-CONNECTS,QUANTITY: 5 WRIST BANDS,QUANTITY: 5 DIRECTSION
FOR USE,QUANTITY:1;USE FOR PATIENTS 3 TO 39 KG
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
UNIT OF ISSUE: PG/5EACH
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
SPE2DS-26-T-301Q
SECTION B
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: 6515-01-537-9013 Quantity: 2 PG Purchase Request: 7017702780QTY: 1 Delivery: 20 days ADO

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CHIP, CARBON DIOXIDE
Solicitation # SPE2DS-26-T-301A
The CHIP, CARBON DIOXIDE item is a diagnostic unit containing ten measurement capillaries pre-filled with a carbon dioxide reagent, designed specifically for use with the CMS gas analyzer. It has a detection range of 200 to 3000 ppm and is intended for medical use in gas analysis applications. This item is classified as a TYPE I (CODE M) shelf-life item with a strict 24-month non-extendable shelf life, and no more than three months may have elapsed from the date of manufacture to the date of delivery to the government. Packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and each unit must be sealed in a protective container, with shipping containers ensuring safe, low-cost delivery to the specified point of performance at Offutt AFB, Nebraska. All labels must clearly show the date of manufacture, expiration or retest date, contract number, and lot number in accordance with MMS1C standards. The procurement is governed by DLA Master List technical and quality requirements, with applicable provisions including packaging standards, removal of government identification from non-accepted supplies, and handling of covered defense information. The contract is issued under solicitation SPE2DS-26-T-301A, with a single unit requested and a delivery requirement of five days after award. The item falls under NAICS Code 621410, and the contract is managed by the Department of Defense’s Medical Supply Chain, with Mary-Kathryn Donahue listed as the primary point of contact. All documentation, labeling, and compliance must adhere strictly to current DLA directives, and the solicitation response deadline is set for August 10, 2026.
Family Planning Centers

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NAICS: 339113
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AIRWAY, ORAL
Solicitation # SPE2DS-26-T-300U
The contract is for the procurement of a large, sterile, disposable oral airway device, specifically the Berman type at 100 mm length, with a unit of issue of 10 pieces per package. The item is identified by the NSN 6515-01-367-5272 and is being solicited under SPE2DS-26-T-300U with a response deadline of August 10, 2026. Deliveries must be completed within 20 days after award. Bidders are required to clearly state the manufacturer source and part number being offered. Technical and quality requirements referenced under RA001, RP001, and RQ011 govern this procurement, incorporating standards from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date depending on acquisition type. Packaging and handling must comply with DLA requirements, and any non-accepted supplies must have government identification removed prior to return. The place of performance is Charleston AFB, South Carolina, under the Department of Defense’s Medical Supply Chain, and the procurement falls under NAICS code 339113 for surgical and medical instrument manufacturing.
Surgical Appliance and Supplies Manufacturing

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NAICS: 315990
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GLOVES, CHEMICAL AND
Solicitation # SPE2DS-26-T-300Z
The contract specifies the procurement of 8 pairs of chemical and oil protective gloves, made from neoprene over natural rubber with a 26 mil thickness and 12 inches in length, sized extra-large. The gloves are flock lined, feature a tractor tread grip, and are colored black-over-blue with a safety design. They are puncture resistant and offer resistance to acids, alcohols, oils, and caustics, meeting compliance with 21 CFR parts 170–199. The unit of issue is a pair, and the NSN is 8415-01-448-8646. Bidders must clearly state the source and part number being supplied, and all supplies must adhere to DLA packaging and technical requirements as outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The solicitation, identified as SPE2DS-26-T-300Z, was posted on August 3, 2026, with a response deadline of August 10, 2026, and requires delivery within 20 days after order placement. The purchase request number is 7017702020, and the place of performance is Beale AFB, California, with a ZIP code of 95903-1908. The contracting agency is the Department of Defense under the Medical Supply Chain MD Surg FSF unit, and the primary point of contact is Marc Canalichio, reachable via email and phone. The NAICS code is 315990, indicating the classification for other textile product mills, and the procurement is for federal use without a set-aside designation.
Apparel Accessories and Other Apparel Manufacturing

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NAICS: 339113
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SPONGE, SURGICAL
Solicitation # SPE2DS-26-T-300P
The contract specifies the procurement of sterile surgical sponges measuring 4 inches by 4 inches, packaged two per sealed envelope, with twenty-five envelopes per box and twelve hundred sponges per package. Each unit must maintain a shelf life of sixty months, with no more than nine months elapsed between the manufacturer’s date and the delivery date to the government. Packaging and labeling must adhere strictly to Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, and must include the manufacturer date, expiration or retest date, contract number, and lot number. All packaging must be commercial-grade, sealed to protect contents from damage, and placed in suitable exterior shipping containers that ensure safe, low-cost delivery to the specified point of performance in APO, 96260-5479. The item, identified by NSN 6510-00-721-9808, is subject to technical and quality requirements listed in the DLA Master List, and bidders must clearly state the source and part number being supplied. The solicitation, issued under SPE2DS-26-T-300P, requires delivery within fifty-three days and is governed by federal procurement rules with applicable defense information controls.
Surgical Appliance and Supplies Manufacturing

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