SPECULUM, VAGINAL

The contract is for the procurement of 2 boxes, each containing 10 sterile medium-sized vaginal speculums made of clear plastic, featuring a ratcheting mechanism, battery-operated LED illumination, and designed as disposable medical devices. The item is identified by NSN 6515-01-725-1388 and must comply with all applicable technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with packaging and marking adhering to MIL-STD-2073-1E, MIL-STD-129, and the Medical Marking Standard No. 1, which supersedes standard military marking for medical items. Packaging must follow DLA’s RP001 guidelines for palletization, preservation, and commercial shipping containers suitable for safe transport via common carrier; special marking code ZZ indicates unique requirements apply. Delivery is required within five days of order placement to the destination address: USS MAKIN ISLAND LHD 8, UNIT 100222 BOX 1, FPO AP 96672, United States, under FOB Destination terms, meaning risk and cost transfer to the government upon receipt. Inspection and acceptance occur at the destination by government personnel in accordance with FAR 52.246-2. The solicitation, issued under contract number SPE2DS-26-T-084V with a response deadline of May 26, 2026, is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, with Brooke Webb as the point of contact. The contract incorporates numerous Federal Acquisition Regulation clauses including those on small business representation, equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material safety data sheets, electronic invoicing via WAWF, cybersecurity safeguarding, subcontracting procedures, and prohibitions on acquiring covered telecommunications equipment or hexavalent chromium substances. Contractors must hold a valid UEI and CAGE code and represent their small business status in SAM. The clause 252.223-7001 imposes specific requirements to submit detailed hazardous materials listings, safety data sheets per 29 CFR 1910.1200, and hazard labels prior to award; failure to comply may result in deemed nonresponsibility. Contract administration requires electronic invoicing through WAWF using approved document types, with payment instructions and accounting data to be finalized upon award. No formal evaluation factors