SPECULUM, VAGINAL

Solicitation SPE2DS-27-T-1061 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one box of medium-sized, sterile, disposable vaginal speculums. The required items must be clear plastic, ratcheting, battery-operated, and LED illuminated, identified by NSN 6515-01-725-1388. Delivery is required within 20 days after receipt of the order, with a target delivery date of October 30, 2026. The shipment is FOB Destination, with the final delivery point being the USS Idaho (SSN 799). The contract mandates strict adherence to the Medical Marking Standard No. 1 and requires the offeror to meet FDA regulations for registration, listing, labeling, and Good Manufacturing Practices. Technical and quality requirements are governed by the DLA Master List, and bidders must specify the source and part number being supplied. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Evaluation may include a HUBZone price preference, and the award may be processed automatically.