This Solicitation opportunity from Department Of Defense was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NEEDLE SET, INTRAOSS
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The contract specifies the procurement of pediatric intravenous intraosseous needle sets designed for use with the EZ-IO battery-powered driver, intended for patients weighing between 3 and 39 kilograms. Each unit includes five sterile 15-gauge needles, each 15 millimeters in length, constructed from 304 stainless steel and latex-free, along with five EZ-CONNECTS, five wrist bands, and one set of direct instructions. The units must be packaged in sealed containers that protect against damage and breakage, and shipped in commercial exterior containers compliant with transport standards to ensure safe, cost-effective delivery. All packaging and marking must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, with compliance documentation available through DLA Troop Support. The item is identified by NSN 6515-01-537-9013, with a quantity of three packaging groups, each containing five sets, and a delivery requirement of 20 days after award. The solicitation, issued under SPE2DS-26-T-024U, incorporates technical and quality requirements from the DLA Master List and applies to federal procurement under the Department of Defense, with performance specified for San Diego, California. Bidders must provide the source and part number, and all supplies must be marked in accordance with government standards, including removal of government identification from non-accepted items.
General Info
Agency
Contract Value
$1,902NAICS
Place of Performance
NAS NORTH ISLAND BOX 357096, SAN DIEGO, CA, 92135-7096, USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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-024U
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: 3 PG Purchase Request: 7016540250QTY: 3 Delivery: 20 days ADO
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