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This Solicitation opportunity from Department Of Defense was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPECULUM, VAGINAL

Closed
SPE2DS-26-T-115WFederal

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The contract pertains to the procurement of a vaginal speculum, identified by the National Stock Number 6515-01-708-3104, with a quantity of one requested under purchase order number 7016980405. The solicitation, numbered SPE2DS-26-T-115W, was issued by the Defense Logistics Agency under the Department of Defense, with the solicitation being posted on June 1, 2026, and responses due by June 8, 2026. This contract is categorized as a solicitation, but it does not specify any particular set-aside type or NAICS code, and it is intended for federal organizational involvement. The location details for both the office and place of performance are not provided. There is no point of contact listed in the available data. The procurement involves federal requirements and is managed through the Defense Logistics Agency’s systems, with the solicitation accessible via their designated online portal. This contract aims to ensure the timely acquisition of the specified medical instrument for use by federally affiliated entities.

General Info

Procurement of one vaginal speculum via DLA solicitation SPE2DS-26-T-115W, responses due June 8, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

339113 - Surgical Appliance and Supplies Manufacturing View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
Office AddressUS
ContactsNo contact information available

Full Description

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SPECULUM, VAGINAL NSN/Part Number: 6515-01-708-3104 Purchase Request: 7016980405QTY: 1