Enema Administration Set Supply
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This subcontract involves the assembly and supply of complete Enema Administration Sets for prime contractors supporting the Department of Defense Medical Supply Chain. Each kit must be assembled and packaged according to NSN 6530-01-243-3202, containing a 1500ML vinyl plastic bag, tubing, a clamp, a patient drape, lubricant jelly, and castile soap. The unit of issue is defined as a package containing 48 individual sets. The contractor is required to maintain strict adherence to MIL-STD-129 for marking and DFARS 252.225-7001 regarding domestic origin requirements. The performance of this contract is based in FPO 09566-4008 under NAICS code 339113. Responses for this opportunity are due by November 23, 2026.
General Info
Place of Performance
FPO, AE, 09566-4008, USASet-Aside
Documents
This scope was carved out of SPE2DH-27-T-0624.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
ENEMA ADMINISTRATION S
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This scope is part of a larger contract. Its documents live on the prime.
- 1 document on the prime contractFrom ENEMA ADMINISTRATION S
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