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ENEMA ADMINISTRATIO

Awarded

SPE2DH-26-T-4692Federal

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 6530-01-305-9155, with a single unit requested under purchase order 7017230937. The solicitation, identified as SPE2DH-26-T-4692, was posted on June 22, 2026, and responses are due by June 29, 2026. It is classified under 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 is a federal procurement transaction. There is no specified set-aside type or additional details regarding the place of performance or point of contact. The solicitation is accessible via the DIBBS platform for interested parties to review and submit responses.

General Info

Procurement of one enema item NSN 6530-01-305-9155 via DLA solicitation SPE2DH-26-T-4692, deadline June 29, 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

10/19/2026, 12:00:00 AM UTC

Documents

2

SPE2DH-26-T-4692 - Request for Quotations

19 pages · rfq

High

SPE2DH-27-V-0177 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJun 22

Solicitation

Notice updatedJun 22

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

AwardedOct 19

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 SPE2DH27V0177 posted on DIBBS. Awardee: K-ART X-RAY SUPPLY LLC (CAGE 8P461) Total Contract Price: $349.86 Award Date: 10-19-2026 Solicitation: SPE2DH-26-T-4692 Line items: - ENEMA ADMINISTRATIO (NSN/Part 6530013059155, PR 7017230937)

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Posted before this notice, open and closed

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