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.
Active Opportunities Like This One
AI Contract Overview
The contract covers the procurement of 1 box of 50 pairs of large, triple-flanged, brown ear plugs designed to provide 24 dB NRR with the cap closed and 12 dB NRR with the cap open, each pair including a detachable cloth cord and packed in a clear pillow case with a black bead chain. The item is identified by NSN 6515-01-632-4185 and is subject to strict packaging and marking requirements under Medical Marking Standard No. 1, which supersedes MIL-STD-129 for all medical acquisitions. Each unit must be sealed in a protective container, with commercial exterior shipping containers used to ensure safe, cost-effective delivery to Fort Bragg, NC, with FOB destination terms placing transportation risk and cost on the contractor. The delivery window is 20 days from order release, with the required delivery date set for May 27, 2026. All packaging and labeling must conform to DLA Packaging Requirements for Procurement (RP001) and ASTM D3951, unless overridden by the DLA Master List of Technical and Quality Requirements, which governs procurement standards. Hazardous materials, if any, must be documented with Safety Data Sheets compliant with OSHA’s Hazard Communication Standard and Federal Standard No. 313, with full disclosure required prior to award. The contract mandates compliance with cybersecurity regulations including NIST SP 800-171 for safeguarding covered defense information, and prohibits the use of telecommunications equipment from entities listed under Section 889 of the NDAA. Invoicing must be processed exclusively through the Wide Area WorkFlow (WAWF) system, and the contractor must be registered in SAM. The solicitation requires offerors to self-certify their size and socioeconomic status under small business programs, disclose Unique Entity ID and CAGE codes if providing covered defense telecommunications equipment or services, and affirm adherence to employment and anti-trafficking clauses including Equal Opportunity for Workers with Disabilities, Employment Eligibility Verification, and Combating Trafficking in Persons. The contract type remains unspecified, but the procurement falls under simplified acquisition procedures, and proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by June 1, 2026. Inspection and acceptance occur at the destination, with the government responsible for verifying conformance to all technical, packaging, and marking standards.
General Info
Agency
NAICS
Place of Performance
2530 TAYLOR STREET BLDG NUMBER 2530, FORT BRAGG, NC, 28310, USASet-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
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
