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ENEMA ADMINISTRATIO

Awarded

SPE2DH-26-T-4513Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of enema administration supplies under the NSN/Part Number 6530-01-305-9155, with a single unit requested under Purchase Request 7017132937. The solicitation is issued under reference number SPE2DH-26-T-4513, posted on June 14, 2026, with responses due by June 22, 2026. It is categorized as a federal solicitation under the NAICS code 423450, which corresponds to medical and surgical equipment and supplies merchant wholesalers. The contracting agency is the Defense Logistics Agency within the Department of Defense, indicating this requirement supports military or federal medical operations. The place of performance and point of contact details are unspecified, and the solicitation is accessible through the DIBBS portal for vendor participation.

General Info

Procurement of one enema administration device by Defense Logistics Agency, bid deadline June 22, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$349.86

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

K-ART X-RAY SUPPLY LLC

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

2

19 pages · rfq

High

award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedJun 14

Solicitation

Notice updatedJun 14

NAICS code added: 339113. The notice description changed. The point of contact changed.

AwardedSep 23

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE2DH26V3294 posted on DIBBS. Awardee: K-ART X-RAY SUPPLY LLC (CAGE 8P461) Total Contract Price: $349.86 Award Date: 09-23-2026 Solicitation: SPE2DH-26-T-4513 Line items: - ENEMA ADMINISTRATIO (NSN/Part 6530013059155, PR 7017132937)

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