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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

Closed
SPE2DS-26-T-062YFederal

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The contract solicitation SPE2DS-26-T-062Y seeks the procurement of 2 boxes of disposable foam earplugs, each box containing 200 pairs, with a total quantity of 400 units. The item is identified by NSN 6515-01-660-8200 and must be non-PVC foam. All units must be packaged commercially as specified, with each complete unit sealed in a protective container to prevent damage or breakage, and collectively packed in commercial shipping containers suitable for safe transport by common carriers at the lowest rate to the delivery point at Fort Dix, New Jersey. Marking must strictly follow the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for all medical items, and includes mandatory information such as company name, part number, NSN, unit of issue, and quantity per unit pack. Barcoding via 2D Data Matrix is implied through MMS No. 1 compliance. Packaging must align with RP001 for palletization and ASTM D3951 for commercial standards, with parcel post prohibited and traceable shipping methods required. The solicitation incorporates various FAR and DFARS clauses addressing contract type flexibility, equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous material labeling, radioactive material notifications, foreign purchase restrictions, and cybersecurity requirements under NIST SP 800-171. Offerors must have a valid Unique Entity Identifier and CAGE code, and are required to represent their small business status if applicable, including any joint venture participants. The contract requires submission of hazardous material labels and SDS for non-exempt items via DIBBS, which is the sole portal for proposal submission. The response deadline is May 18, 2026, and delivery must be completed within 20 days after award. Payment will be processed exclusively through WAWF, and inspection and acceptance will occur at the delivery location. There is no stated total contract value, and the contract type remains unspecified, though offerors may propose alternative contract types.

General Info

Procurement of non-PVC foam earplugs, packaged per standards, delivered within 20 days to Fort Dix.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

JB MCQUIRE DIX LAKEHURST, FORT DIX, NJ, 08640-1009, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-062Y Medical Supply Chain

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA

Full Description

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PLUG,EAR
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

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