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Supply of Replacement Medical Kits (NSN 6515016469750) – Bulk Quantities

Active

Federal

Response Deadline08/24/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This subcontract, issued by the Department of Defense Medical Supply Chain MD SURG FSF, involves the bulk supply of EZ-IO 45 mm medical kits under NSN 6515016469750. The requirements are categorized under CLINs 0002 and 0003, with a specific focus on compliance with ASTM D3951 standards and MIL-STD-129 labeling regulations. The contract falls under NAICS code 424210 and requires delivery to Fort Bragg, with all invoicing processed through the Wide Area Workflow (WAWF) system. The place of performance is located in Suffolk, Virginia, and the response deadline for this solicitation is August 24, 2026.

General Info

DoD subcontract for EZ-IO medical kits delivery to Fort Bragg by August 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

SUFFOLK, VA, 23435-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-349C.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

INTRAOSSEOUS INFUSION

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Timeline

PostedAug 17

subcontract

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 05:00:00 PM UTCin 6 days

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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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Bulk supply of EZ-IO 45 mm medical kits under CLINs 0002 and 0003, requiring compliance with ASTM D3951, MIL-STD-129 labeling, and delivery to Fort Bragg via WAWF invoicing.

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