This Solicitation opportunity from Department Of Defense was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PLUG, EAR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
This contract involves the procurement of medical ear plugs specified under NSN 6515-01-632-4185, with a quantity of one box containing 50 pairs. Each ear plug is large with a triple-flange design, brown in color, and provides noise reduction ratings of 24 dB when the cap is closed and 12 dB when open. The plugs come with a detachable cloth cord and are individually packaged in a clear pillow case with a black beaded chain. Packaging requirements are strictly commercial and must protect the contents from damage, using sealed unit containers and suitable commercial shipping containers that ensure safe delivery to the specified location at the lowest transportation rate. Marking of the product must comply with Medical Marking Standard No. 1, replacing previous military standards, with guidance available through the Defense Logistics Agency (DLA). The contract follows DLA packaging and quality requirements, with references to technical and quality standards maintained in the DLA Master List applicable at the time of solicitation or award. The contract data indicates the solicitation number SPE2DS-26-T-097N with a response deadline of June 1, 2026, and delivery expected within 20 days. The place of performance is Fort Bragg, and the purchase is managed by the Department of Defense’s Medical Supply Chain under the DLA’s oversight. Additionally, the contract includes provisions for the removal of government identification from non-accepted supplies, aligning with defense procurement protocols.
General Info
Agency
NAICS
Place of Performance
2530 TAYLOR STREET BLDG NUMBER 2530, FORT BRAGG, NC, 28310, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PLUG,EAR
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SIZE: LARGE WIH TRIPLE-FLANGE. COLOR BROWN. PROVIDES 24 DB NRR WITH CAP
CLOSED AND 12 DB NRR WITH CAP OPEN. EACH PAIR INCLUDES DETACHABLE CLOTH
CORD. EACH PAIR PACKED IN CLEAR PILLOW CASE WITH BLACK BEAED CHAIN.
UNIT OF ISSUE BX(BOX OF 50 PAIR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-632-4185 Quantity: 1 BX Purchase Request: 7016903621QTY: 1 Delivery: 20 days ADO
