This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLUG, EAR

Closed

SPE2DS-26-T-306VFederal

Submission Closed08/10/2026, 05:00:00 PM UTC

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 entails the procurement of 3 boxes of ear plugs, specifically the SONIC DEFENDER EP-3 Large Clear model, with each box containing 25 pairs, resulting in a total of 75 pairs. The item is identified by NSN 6515-01-606-4499 and is manufactured by SUREFIRE, LLC with part number EP3-LPR-BULK, manufactured under CAGE code 0BJZ8. Delivery is required FOB destination within 20 days of order, with the sole delivery point being USS RALPH JOHNSON DDG 114 at FPO AP 96691-3300. The contract is issued under solicitation SPE2DS-26-T-306V, with a response deadline of August 10, 2026, and an original delivery date of August 6, 2026. All packaging must comply with commercial standards as specified in the procurement document, with unit containers sealed to prevent damage and exterior shipping containers suitable for safe transport at the lowest freight cost. Medical-specific labeling requirements under Medical Marking Standard No. 1 supersede MIL-STD-129 and mandate that every container be marked with the NSN, manufacturer name and CAGE code, date of manufacture (prefixed with MFD), expiration or retest date, contract number, and lot number. The bidder must also specify their company and part number being supplied. Palletization must adhere to RP001 DLA Packaging Requirements, and packaging must meet ASTM D3951 unless superseded by higher-priority DLA technical requirements. The item is regulated by the FDA, requiring a referral in EBS to confirm bidder and manufacturer details prior to award. Payment must be submitted electronically via Wide Area WorkFlow (WAWF), and invoicing is tied to the delivery confirmation at destination. The contractor is bound by comprehensive federal, defense, and procurement regulations, including requirements to safeguard covered defense information per NIST SP 800-171, comply with hazardous material labeling and reporting obligations under OSHA and DFARS clauses, and restrict the use of foreign-flag vessels for ocean shipments unless explicitly waived. Additionally, the contractor must maintain compliance with clauses covering employment verification, trafficking in persons, sustainable products, cybersecurity, subcontracting, and payment levies, while ensuring all representations of small business status and entity identifiers are accurately submitted through

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 FSF

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE2DS-26-T-306V Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 4

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

RYAN KANE

contact@example.gov

+1 (555) 000-0000

Full Description

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 contact@example.gov. 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