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PLUG, EAR

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SPE2DS-26-T-306VFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract specifies the procurement of 75 pairs of large, clear-colored EP-3 Sonic Defender ear plugs, packaged in boxes of 25 pairs each, under NSN 6515-01-606-4499 and manufacturer part number EP3-LPR-BULK supplied by SUREFIRE, LLC with CAGE code 0BJZ8. All packaging must comply with DLA Packaging Requirements for Procurement, including sealed unit containers that protect against damage and commercial shipping containers suitable for safe delivery at the lowest freight rate, with markings adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each box and container must be labeled with the NSN, manufacturer and CAGE code, manufacture date, expiration or retest date, contract number, and lot number, with all exterior containers clearly marked with “MFD” preceding the lot and manufacturing date. The item is regulated by the FDA, requiring referral through EBS for confirmation prior to award. Delivery is set for FOB destination within 20 days of contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Packaging must follow ASTM D3951 unless superseded by DLA Master List of Technical and Quality Requirements, with palletization conforming to RP001. The delivery address is the USS RALPH JOHNSON DDG 114, FPO AP 96691-3300, with vessel shipment coordinated under DLAD PROC NOTE C19 and C20. The contract number SPE2DS-26-T-306V, unit price of $3.00 per box, and total quantity of 3 boxes are confirmed, with the original required delivery date set for August 6, 2026. All bids must include the company and part number being supplied, and the unit of issue is strictly defined as a box of 25 pairs, with all labeling and marking requirements mandatory for compliance and acceptance.

General Info

75 pairs of EP-3 ear plugs in 3 boxes, FOB destination by Aug 6, 2026, FDA-regulated, DLA-compliant packaging.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

UNIT 100133 BOX 1, FPO, AP, 96691-3300, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-306V.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
RYAN KANE
contact@example.gov
+1 (555) 000-0000

Full Description

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PLUG,EAR
PLUG, EAR, EP-3, SONIC DEFENDER, LARGE, CLEAR COLOR
.
LABELS SHALL INCLUDE:
NSN
MANUFACTURER AND CAGE
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER
.
MARKINGS ON ALL CONTAINERS SHALL INCLUDE THE LOT
(CONTROL) NUMBER AND DATE OF MANUFACTURE PREFIXED
BY "MFD".
.
BIDDER SHALL SPECIFY COMPANY AND PART NUMBER BEING SUPPLIED.
.
UNIT OF ISSUE IS A BOX OF 25 PAIR
.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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.
SPE2DS-26-T-306V
SECTION B
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 BX = 25 PR
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
SUREFIRE, LLC 0BJZ8 P/N EP3-LPR-BULK
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017720464 0001 BX 3.000
NSN/MATERIAL:6515016064499
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R50125
USS RALPH JOHNSON DDG 114
UNIT 100133 BOX 1
FPO AP 96691-3300
US
SPE2DS-26-T-306V
SECTION B
PR: 7017720464 PRLI: 0001 CONT’D
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R50125
USS RALPH JOHNSON DDG 114
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R501256213CE20
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: YNCSE1 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2A FC: N7
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE2DS-26-T-306V NSN/Part Number: 6515-01-606-4499 Quantity: 3 BX Purchase Request: 7017720464QTY: 3 Delivery: 20 days ADO

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FORCEPS, INTESTINAL
Solicitation # SPE2DS-26-T-306S
The item is a Meeker intestinal forceps with an overall nominal length of 10.75 inches and a right-angle design, intended for surgical use in intestinal procedures. It is identified by NSN 6515-01-499-5074 and sold in units of one each, with a single unit ordered under purchase request 7017314307. Delivery is required within 20 days after order award. The solicitation, numbered SPE2DS-26-T-306S, was posted on August 4, 2026, with responses due by August 10, 2026, and falls under NAICS code 339112 for surgical and medical instrument manufacturing. The contract is issued by the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance to occur in Hampton, Virginia. The technical specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and must comply with the revision in effect on the solicitation or award date depending on acquisition size. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed prior to return. Bidders are required to clearly state the source and part number being offered. Additionally, the contract is subject to Covered Defense Information requirements, indicating that the item may involve sensitive or controlled data under federal procurement protocols.
Surgical and Medical Instrument Manufacturing

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NAICS: 339113
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SKIN CLOSURE, ADHESI
Solicitation # SPE2DS-26-T-306Y
The contract specifies the procurement of sterile adhesive skin closures in the form of Steri-Strip wound closure strips measuring 0.25 inches by 3 inches, with a total quantity of 150 strips per package. The strips are supplied in fifty sealed plastic envelopes, each containing three strips, and are available in two alternate backings: polypropylene film and nonwoven nylon fabric, both porous. The product must have a shelf life of 36 months, with no more than five months elapsed between the manufacturer’s date and delivery to the government. Labeling must include the date of manufacture, expiration or retest date, contract number, and lot number, all in compliance with the latest revision of Medical Marking Standard No. 1, which replaces MIL-STD-129. Packaging must meet commercial standards, with each unit sealed in a protective container and shipped in suitable exterior packaging to ensure safe delivery at the lowest carrier rate to the specified point of delivery in Hurlburt Field, Florida. The item is identified by NSN 6510-00-913-5874 and is classified as a Type I (Code Q) shelf-life item with a non-extendable 36-month expiration. All technical and quality requirements are governed by the DLA Master List, and bidders must provide the source and part number being offered. The solicitation, issued under SPE2DS-26-T-306Y, requires bids to be submitted by August 10, 2026, with delivery expected within 20 days of award.
Surgical Appliance and Supplies Manufacturing

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NAICS: 325611
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SANITIZER, HAND
Solicitation # SPE2DS-26-T-305X
The contract is for a hand sanitizer classified as a waterless cleanser with an alcohol base containing 70% ethyl alcohol, unscented, and packaged in 4 fluid ounce bottles. Each unit of issue is a package containing 24 bottles, and the total order consists of two such packages. The item must have a mandatory 36-month shelf life that is non-extendable, and no more than five months may have passed from the date of manufacture to the date of delivery to the government. Packaging must comply with DLA packaging requirements, and the product must meet all technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements. Government identification must be removed from any non-accepted supplies. The item is identified by NSN 8520-01-346-9200, with a delivery deadline of 20 days after contract award. The solicitation was issued under SPE2DS-26-T-305X, with a response deadline of August 10, 2026, and is managed by the Department of Defense’s Medical Supply Chain under the office in San Antonio, Texas. Primary point of contact is Mary-Kathryn Donahue, reachable via email and phone provided.
Soap and Other Detergent Manufacturing

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NAICS: 327992
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MEDICAL SUPPLY SET, OBS
Solicitation # SPE2DS-26-T-306G
The contract specifies the procurement of three Medical Supply Sets for Obstetrical Field Use, each containing a complete sterile kit designed for emergency obstetrical care. Each set includes sterile exam gloves, an obstetrical napkin, antiseptic towelettes, umbilical cord clamps, a disposable scalpel, a plastic apron, a 17x24 inch plastic-lined underpad, two 13x19 inch disposable towels, a 40x48 inch drape sheet, a plastic placenta bag, two plastic twist ties, a 2-ounce bulb syringe, four sterile 4x4 inch gauze sponges, a sterile foil baby bunting, and a newborn diaper, all packed in an OB box. The items are regulated by the FDA and must be supplied with full source and part number disclosure. Packaging and labeling must comply strictly with DLA’s Medical Marking Standard No. 1, superseding MIL-STD-129, and adhere to DLA packaging requirements RP001. Units must be individually sealed and shipped in commercial outer containers suitable for safe transit by common carrier under the lowest cost terms, with no parcel post permitted. Delivery is FOB destination with zero tolerance for quantity variance and a required delivery date of August 6, 2026. Two sets are destined for USS Ronald Reagan, and one for USS Zumwalt, with shipments required to be made via traceable means using DLA’s VSM system and RDD 777 protocol. All technical and quality requirements from the DLA Master List take precedence over commercial standards like ASTM D3951, and suppliers must confirm FDA compliance through EBS referral prior to award.
Ground or Treated Mineral and Earth Manufacturing

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NAICS: 336413
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DRY FIRE MAGAZINE, P
Solicitation # SPE2DS-26-T-306A
The dry fire magazine is a non-functional training aid designed exclusively for resetting the trigger assembly of a 9mm pistol during marksmanship drills. It has precise dimensional requirements: length between 5.05 and 5.07 inches, height between 1.56 and 1.58 inches, width between 1.19 and 1.21 inches, and a cubic measure of 9.53 cubic inches. It is incapable of holding any ammunition and serves solely as a mechanical training device to simulate magazine insertion and trigger manipulation without live rounds. The unit of issue is each, and the item is identified by NSN 6910-01-708-4254 with a procurement quantity of 20 units. This acquisition is governed by DLA packaging and technical requirements referenced in the DLA Master List of Technical and Quality Requirements, with compliance determined by the version in effect on the solicitation or award date. Removal of government identification from non-accepted supplies is mandated under RQ011. The contract solicitation, numbered SPE2DS-26-T-306A, was posted on August 4, 2026, with responses due by August 10, 2026. The procurement falls under NAICS code 336413 and is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF. Delivery is required within 20 days of award, and performance is specified to occur at FPO, ZIP 96673. The primary point of contact for inquiries is Tiffany Parker, reachable via email and phone provided.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 339112
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TUBING, TRANSDUCER
Solicitation # SPE2DS-26-T-306K
The item is a disposable A-line transducer tubing, 60 inches in length, designed for use with A-line transducers and equipped with a squeeze flush device. It is packaged in units of 20 each, identified by NSN 6515-01-500-7556, and must meet a strict shelf-life requirement of 36 months from the date of manufacture, with no more than five months elapsed between manufacturing and delivery to the government. The product is subject to DLA packaging standards and incorporates technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Removal of government identification from non-accepted supplies is prohibited. The solicitation, issued under SPE2DS-26-T-306K, is for a single packaging unit with a delivery deadline of 20 days after award, and performance is required at Fort Bliss, Texas. The contract is managed by the Department of Defense’s Medical Supply Chain under the NAICS code 339112, with Vernon Stevenson listed as the primary point of contact.
Surgical and Medical Instrument Manufacturing

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NAICS: 339113
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ELECTRODE, ELECTROCARDI
Solicitation # SPE2DS-26-T-306U
The contract specifies the procurement of eight units of electrocardiograph electrodes designed exclusively for use with the Cardiac Science Powerheart G5 automatic and semi-automatic AEDs. Each unit must be properly sealed in a protective container to prevent damage and packaged in commercial shipping containers suitable for safe delivery via common carriers at the lowest possible rate to the designated delivery point in San Diego, California. The materials must comply with Medical Marking Standard No. 1, which replaces all references to MIL-STD-129, and all packaging and labeling requirements are governed by DLA Packaging Requirements for Procurement and other technical and quality standards referenced in the DLA Master List. Each unit must have a minimum shelf life of 24 months, with no more than three months having elapsed from the date of manufacture to the date of government delivery. Labels on each unit must include the NSN 6515-01-652-8523, manufacturer name and CAGE code, manufacturer date, expiration or retest date, and the contract number or lot number. All supplies are subject to removal of government identification if not accepted, and the solicitation is governed by the revision of the DLA Master List effective on the solicitation issue date. The contract, awarded under solicitation SPE2DS-26-T-306U, has a response deadline of August 10, 2026, and requires delivery within 20 days after order placement.
Surgical Appliance and Supplies Manufacturing

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