Intraosseous infusion
Closed Solicitation Posted
- Solicitation number
- SPE2DS27T0740
- Agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Medical, through its Medical Supply Chain, is soliciting quotes for intraosseous infusion kits under request for quotation SPE2DS27T0740, with quotes due October 26, 2026, a date that has passed as of today. The solicitation carries no set-aside (No Set-Aside Used) and requires small business program representations.
The DLA SPE2DS office issued the request through the DLA Internet Bid Board System (DIBBS), which is also the required submission channel. The solicitation is a Fast Auto Evaluation with a single line item, 0001, for one box (BX) of INTRAOSSEOUS INFUSION under NSN 6515-01-647-1590 (PSC 6515). The attachment summary describes the vehicle as a simplified acquisition subject to FAR and DFARS. Delivery is required within 20 days of award to USS Idaho (SSN 799) at Naval Submarine Base New London, FOB destination, with inspection and acceptance at destination.
The attachment summary describes EZ-IO 25mm kits containing sterile needles, stabilizer dressings, extension sets, sharps blocks, and patient wristbands. The item is an FDA Class II medical device requiring 510(k) clearance. It must carry a 48-month shelf life, with no more than seven months elapsed from manufacture to delivery.
Compliance requirements include DFARS Buy American provisions, the Berry Amendment with a reduced threshold of $150,000, covered defense telecommunications equipment prohibitions, and destination inspection under FAR 52.246-2. Shipment must use U.S.-flag vessels per DFARS 252.247-7023. Packaging must meet ASTM D3951 and MIL-STD-129, and hazardous materials require hazard warning labels. Federal labor and safety certifications also apply.
The procurement history shows recent awards from $698 to $785 per unit to contractors under CAGE codes 1KA59, 0AG09, and 1WAS9. The source does not state evaluation criteria or a contract value for this solicitation.
Notice text
DLA request for quotation SPE2DS27T0740, issued by DLA office SPE2DS through DIBBS. Quotes are due by 10/26/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Item: line 0001, INTRAOSSEOUS INFUSION, NSN 6515-01-647-1590, 1 BX, delivery in 20 days, PR 7018759705. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE2DS27T0740.pdf |
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