This Solicitation opportunity from Department Of Defense was posted on May 10, 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
The contract pertains to the procurement of disposable non-PVC foam earplugs, packaged in boxes each containing 200 pairs. Packaging must conform to commercial standards specified in the procurement documents, ensuring that each unit is sealed in a container that protects against damage or breakage. These units are then packed into suitable exterior shipping containers that guarantee safe delivery by common or other carriers at the lowest transportation rate to the designated delivery point. All materials are required to be marked in accordance with Medical Marking Standard No. 1, which replaces the previously referenced MIL-STD-129 standard. Specific packaging requirements and technical or quality standards are integrated by reference to the DLA Master List of Technical and Quality Requirements, with applicable revisions governed by solicitation or award dates. The solicitation, issued by the Department of Defense’s Medical Supply Chain MD SURG FSF with a performance location in Fort Dix, calls for two boxes under NSN 6515-01-660-8200, with delivery expected within 20 days. Bidders must specify the company and part number of the earplugs they intend to supply. Provisions also include the removal of government identification from non-accepted supplies and adherence to defense information handling guidelines. Communications and clarifications are managed through a designated point of contact at the DLA, and additional resources, including updated packaging standards and technical requirements, are made available online for reference.
General Info
Agency
NAICS
Place of Performance
JB MCQUIRE DIX LAKEHURST, FORT DIX, NJ, 08640-1009, 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
DISPOSABLE FOAM EARPLUGS
NON-PVC FOAM.
UNIT OF ISSUE IS BOX (BX) of 200PR
BIDDER SHALL SPECIFY COMPANY AND PART NUMBER BEING SUPPLIED.
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: 6515-01-660-8200 Quantity: 2 BX Purchase Request: 7016710177QTY: 2 Delivery: 20 days ADO
