This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPECULUM, VAGINAL
Contract Overview
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The contract pertains to the procurement of vaginal speculums, specifically a small model integrated with a high-powered, battery-operated LED light source that delivers peak illumination for over 30 minutes without requiring assembly or additional components, featuring locking hinges for durability. Each unit is supplied complete and sealed, with a unit of issue defined as a box containing twelve units. The item is identified by NSN 6515-01-708-3104 and is subject to a non-extendable shelf life of 30 months under Type I (Code P) requirements. Packaging must conform to MIL-STD-2073-1E and DLA’s RP001 packaging standards, including sealed unit containers and commercial shipping containers suitable for safe transport. Marking and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129 for medical items, and barcoding requirements apply to all packaging levels. Delivery is to be made to FPO AP 96672 under FOB Destination terms, with a required delivery window of 20 days from the award date, targeting a completion by May 4, 2026. The solicitation, issued under SPE2DS-26-T-034V by the Department of Defense’s Medical Supply Chain, mandates compliance with stringent cybersecurity protocols through NIST SP 800-171 Revision 1, requiring contractors to assess and report system security status via the Supplier Performance Risk System, maintain a System Security Plan, and ensure safeguarding of covered defense information in accordance with DFARS clauses including 252.204-7012 and 252.204-7020. Contractors must also adhere to provisions governing whistleblower protections, compensation of former DoD officials, disclosure of information, and prohibitions on acquiring covered defense telecommunications equipment. Invoicing must be conducted through Wide Area WorkFlow, and bidders are required to submit their Unique Entity Identifier and CAGE code, along with their small business status or other socioeconomic certifications if applicable. All proposals must be submitted electronically via the DLA Internet Bid Board System by the deadline of May 6, 2026, and no pricing information is currently specified in the solicitation, leaving contract value undefined until award.
General Info
Agency
Contract Value
$153NAICS
Place of Performance
UNIT 100235 BOX 1, FPO, AA, 34087, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
SPECULUM,VAGINAL
SPECULUM VAGINAL, SMALL WITH LED LIGHT, READY FOR USE, NO ASSEMBLY OR
ADDITIONAL PARTS REQUIRED, COMES COMPLETE WITH A HIGH POWERED,
BATTERY-OPERATED LED LIGHT SOURCE AND CAN PRODUCE PEAK LIGHT FOR 30+
MINUTES. FEATURES LOCKING HINGES FOR ADDED STRENGTH AND STABILITY.
UNIT OF ISSUE: BOX/12EACH
..
RS019: Shelf-life requirement RS001 for a TYPE I (CODE P) item with a shelf life of 30 months (non-extendable) applies to this item.
.. RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-708-3104 Quantity: 1 BX Purchase Request: 7016574296QTY: 1 Delivery: 20 days ADO
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