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Supply of Intraosseous Infusion Systems (Fast 1)

Active
Federal

Contract Overview

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

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The contract is for the procurement and delivery of nine units of the Fast 1 Intraosseous Infusion System, a medical device designed for rapid emergency fluid resuscitation in critical care situations. All units must meet federal standards for packaging, labeling, and shipping to ensure safety, traceability, and compliance during transit and deployment. The solicitation is issued under the MEDICAL SUPPLY CHAIN MD SURG FSF, part of the Department of Defense, with performance required at Fort Bragg, North Carolina, 28310. The opportunity is classified as a subcontract with no set-aside designation and falls under NAICS code 339112, which pertains to surgical and medical instrument manufacturing. The request was posted on August 10, 2026, and responses are due by August 17, 2026, indicating a tight turnaround for interested suppliers to submit bids under the DIBBS system using solicitation number SPE2DS26T327E.

General Info

Procure nine Fast 1 IV systems for Fort Bragg, compliant with federal standards, due August 17, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

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No documents available

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Timeline

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Organization & Contact Information

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

Full Description

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Procurement and delivery of 9 units of the Fast 1 Intraosseous Infusion System for emergency fluid resuscitation, compliant with federal packaging, labeling, and shipping standards.

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NAICS: 339112
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INTRAOSSEOUS INFUSION
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The contract pertains to the procurement of Intraosseous Infusion Systems, specifically the Fast 1 model, designed for emergency fluid resuscitation in pre-hospital and hospital settings to treat hemorrhagic shock. Each unit includes a clear plastic infusion tube with a stainless steel bone portal tip and Luer connector, an introducer, a target strain-relief patch, and a clear plastic protector dome. The product is supplied in packages of ten units, with a total order quantity of nine packages, resulting in 90 individual units. The item must have a minimum shelf life of 18 months, and no more than three months may have elapsed between the manufacturer’s date and the delivery date to the government. All packaging must adhere strictly to commercial standards as defined in the procurement document, with each unit sealed in a protective container and collectively packed in suitable exterior shipping containers capable of safe transport by common carrier, minimizing cost while ensuring integrity. Marking and labeling must follow Medical Marking Standard No. 1, replacing MIL-STD-129, and must include the manufacturer’s date, expiration or retest date, contract number, and lot number, in compliance with MMS1A for shelf-life markings. Barcoding is implied under MMS No. 1, aligning with DoD electronic standards. The contract is a solicitation issued under SPE2DS-26-T-327E by the Department of Defense, Medical Supply Chain MD Surg FSF, with delivery required to Fort Stewart, Georgia, and Fort Bragg, North Carolina, as a bulk break point. Delivery must occur within 20 days of solicitation issuance, with FOB destination terms placing all transportation risk and cost on the contractor. The unit price is $2,163.00 per package, resulting in a total estimated value of $19,467.00. Contractual compliance is enforced through multiple FAR and DFARS clauses, including requirements for WAWF electronic invoicing, hazardous materials labeling, employment eligibility verification, combating human trafficking, sustainable product use, and cybersecurity protections under NIST SP 800-171 and safeguarding covered contractor information systems. The contract type is to be determined at award but is structured under simplified acquisition procedures for non-commercial items with deviations in place for several clauses. The contractor must maintain a valid UEI and CAGE code, and socioeconomic representations, including small business status, are required if applicable. Inspection and acceptance occur at the destination, with
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