# SAM #SPE2DS27T1738
DLA Request for Intraosseous Infusion Supplies
**Buyer:** DLA Troop Support
**Posted:** November 12, 2026
**Respond By:** November 18, 2026
**Identifier:** SPE2DS27T1738
**NAICS:** 339112, 423450
DLA Troop Support Medical is seeking quotes for intraosseous infusion supplies under NSN 6515-01-530-6147.
- **Government buyer:** Defense Logistics Agency (DLA), DLA Troop Support Medical.
- **Product requested:** 15 UI PG of intraosseous infusion supplies across nine delivery lines.
- NSN: 6515-01-530-6147
- Approved-source part number: 01-0042RTR; source identified by CAGE 8BXN8.
- **OEM/vendor:** No company name is provided; the approved source is identified only by CAGE code.
- **Notable requirement:** Delivery is required within 20 days after award.
### Description
Proposed procurement for NSN 6515015306147 INTRAOSSEOUS INFUSION:
Line 0001 Qty 2 UI PG Deliver To: 0068 CS BN CO A COMPOSITE By: 0020 DAYS ADO
Line 0002 Qty 1 UI PG Deliver To: 0051 MD CO MEDICAL LOGISTI By: 0020 DAYS ADO
Line 0003 Qty 3 UI PG Deliver To: 0189 CS BN CO A COMPOSITE By: 0020 DAYS ADO
Line 0004 Qty 1 UI PG Deliver To: 0129 CS BN CO A COMPOSITE By: 0020 DAYS ADO
Line 0005 Qty 4 UI PG Deliver To: 0189 CS BN CO A COMPOSITE By: 0020 DAYS ADO
Line 0006 Qty 1 UI PG Deliver To: 0087 CS BN CO A COMPOSITE By: 0020 DAYS ADO
Line 0007 Qty 1 UI PG Deliver To: 0087 CS BN CO A COMPOSITE By: 0020 DAYS ADO
Line 0008 Qty 1 UI PG Deliver To: 0142 CS BN CO A COMPOSITE By: 0020 DAYS ADO
Line 0009 Qty 1 UI PG Deliver To: 0129 CS BN CO A COMPOSITE By: 0020 DAYS ADO
Approved source is 8BXN8 01-0042RTR.
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.
Additional Links:
DLA TROOP SUPPORT
[View original listing](https://sam.gov/opp/ab3e0969e8cb408b9c06aa5a415f8140/view)