Name | Type | Posted | Actions |
|---|---|---|---|
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE2DS26T111U | LINK | May 31, 2026 |
65--INTRAOSSEOUS INFUSI
Contact and place of performance
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
Not specified
Proposed procurement for NSN 6515016427919 INTRAOSSEOUS INFUSI: Line 0001 Qty 3 UI PG Deliver To: 0004 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0002 Qty 11 UI PG Deliver To: 0052 AD BN 06 CO F MAINTENANC By: 0020 DAYS ADO Approved source is 3UJC1 ENDZONE STICKERS. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
The Defense Logistics Agency Troop Support is issuing a combined synopsis/solicitation under solicitation number SPE2DS26T111U for the procurement of intraosseous infusion kits identified by NSN 6515016427919. This requirement is classified under NAICS 339112 Surgical and Medical Instrument Manufacturing and PSC code 65. The procurement is designated as a SDVOSBC SDVOSBC set-aside, and 3UJC1 ENDZONE STICKERS is the only listed approved source for the items.
The request for quotation specifies two line items with delivery required within 20 days after the date of order. Line 0001 consists of three packages destined for 0004 CS BN CO A DISTRIBUTI, and Line 0002 consists of 11 packages for 0052 AD BN 06 CO F MAINTENANC. All responsible sources may submit quotes electronically for consideration by the response deadline of June 8, 2026.
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