ENEMA ADMINISTRATION S

The contract specifies the procurement of an enema administration set consisting of a 1500ml vinyl plastic bag with 54-inch tubing and a clamp, a 17 x 19 inch patient drape, a 3 gram packet of lubricant jelly, and 2/3 fluid ounce of castile soap, all packaged as a single unit and issued in quantities of 48 per package. The item is identified by NSN 6530-01-243-3202 with a purchase request number and a delivery requirement of 20 days ADO. The solicitation, issued under contract number SPE2DH-26-T-5036, was posted on July 8, 2026, with responses due by July 15, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH, with performance required at Tripler AMC in Hawaii. Bidders must clearly state the source and part number being submitted. The contract incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. The NAICS code 339113 applies to medical equipment manufacturing, and the procurement is a federal acquisition. Point of contact for inquiries is Tina Vu, reachable via email or phone, with full details accessible through the DIBBS portal link provided.