PLUG, EAR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for a medical-grade, hypoallergenic ear plug item designated as PLUG,EAR with NSN 6515-01-606-4565, supplied in a unit of issue of one box containing twenty-five pairs. All units must be sealed in individual protective containers to prevent damage or breakage, and packed into commercial shipping containers suitable for safe transport by common carriers at the lowest possible rate to the delivery point at Fort Harrison, Montana, with a delivery deadline of twenty days after order placement. The product must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and markings must be applied accordingly. Packaging and labeling requirements are governed by DLA’s technical and quality standards referenced in the DLA Master List, with applicable revisions determined by the solicitation or award date. The item is subject to DLA’s packaging requirements and procedures for removing government identification from non-accepted supplies. The solicitation number is SPE2DS-26-T-283H, issued on July 29, 2026, with responses due by August 4, 2026, under NAICS code 334511, representing medical device manufacturing, and is being procured by the Department of Defense’s Medical Supply Chain under the office of MD Surg FSF. Primary point of contact is Chandler Alvarez at Chandler.Alvarez@dla.mil or 267-608-7058.
General Info
Agency
NAICS
Place of Performance
3669TH CLC, FORT HARRISON, MT, 59636-9725, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
PLUG,EAR
HYPOALLERGENIC MEDICAL-GRADE POLYMER; NUDE
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/
UNIT OF ISSUE: BOX (BX) = 25 PR
.
..
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-606-4565 Quantity: 1 BX Purchase Request: 7017651393QTY: 1 Delivery: 20 days ADO
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