CASE, EAR PLUG

Contract SPE2DS-26-P-N222 is a firm-fixed-price purchase order awarded by DLA Troop Support to CW Resources, Inc. on June 30, 2026, for the procurement of ear plug cases. The total contract value is $8,643.54, covering two line items for a total of 1,137 pairs. The award is set aside for a small business that is disadvantaged and women-owned. Deliveries are required to be made to DLA Distribution facilities in New Cumberland, Pennsylvania, and Philadelphia, Pennsylvania, with a final delivery deadline of September 30, 2026. The contractor must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1C, which supersedes MIL-STD-129. All items must be delivered in sealed unit containers and marked with the National Stock Number, manufacturer CAGE code, and shelf-life dates, noting a 60-month shelf life. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract mandates compliance with NIST SP 800-171 for safeguarding controlled unclassified information and requires the reporting of any cyber incidents within 72 hours per DFARS 252.204-7012. Inspection and acceptance are conducted by the government at the destination.