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PLUG, EAR

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SPE2DS-26-T-304QFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of coral-colored, bell-shaped, uncorded ear plugs, with a unit of issue as a box of 200 units. Five boxes totaling 1,000 ear plugs are required, to be delivered within 20 days to Fort Campbell, Kentucky, under FOB destination terms with zero tolerance for quantity variance. The item is identified by NSN 6515-01-572-8338 and must be supplied under the specified contract number SPE2DS-26-T-304Q, with bidders required to disclose their company name and part number. All packaging and labeling must comply with Medical Marking Standard No. 1, including mandatory markings for NSN, manufacturer, CAGE code, manufacture date, expiration or retest date, contract and lot numbers, and “MFD” prefix on containers. The ear plugs are regulated by the FDA, and the contracting official must refer the bid details to the product specialist for confirmation. Packaging must meet commercial standards per ASTM D3951, but DLA’s Technical and Quality Requirements take precedence. Units must be hermetically sealed in protective containers and packed in shipping containers suitable for safe, cost-effective transport by common carrier. Palletization, marking, and labeling must align with RP001 and DLA’s Master List of Technical and Quality Requirements, superseding MIL-STD-129. Delivery must occur via traceable freight methods, excluding parcel post, with specific ship-to and mark-for addresses provided and all documentation requiring government use codes for tracking and audit purposes.

General Info

Procure 1,000 coral bell-shaped ear plugs, NSN 6515-01-572-8338, delivered FOB Fort Campbell within 20 days, hermetically sealed, FDA-regulated, per DLA standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

BLDG 7244 NIGHTSTALKER WAY, FORT CAMPBELL, KY, 42223-5000, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-304Q.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

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
MARCOS ALIAGA
contact@example.gov
+1 (555) 000-0000

Full Description

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PLUG,EAR
PLUG,EAR, BELL SHAPE, CORAL COLOR<(>,<)>
UNCORDED
.
UNIT OF ISSUE IS BOX OF 200 EACH
.
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.
.
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
.
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. .
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
SPE2DS-26-T-304Q
SECTION B
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
.
SHALL BE MARKED IAW THE LATEST EDITION OF
THE MEDICAL MARKING STANDARD NO. 1.
MMS NO. 1 IS AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
FISHER SCIENTIFIC COMPANY L.L.C. 1K925 P/N 19-021-229 HONEYWELL SAFETY PRODUCTS USA, INC. 39SU9 P/N 3301161 HONEYWELL SAFETY PRODUCTS USA, INC. 39SU9 P/N MAX-1
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 7017714628 0001 BX 5.000
NSN/MATERIAL:6515015728338
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
BULK BREAK POINT:
W80N5C
SPE2DS-26-T-304Q
SECTION B
PR: 7017714628 PRLI: 0001 CONT’D
0160 AV HQ HHC SPECIAL OPE
AWCF SSF
BLDG 7244 NIGHTSTALKER WAY
FORT CAMPBELL KY 42223-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80N5C
0160 AV HQ HHC SPECIAL OPE
AWCF SSF
BLDG 7244 NIGHTSTALKER WAY
FORT CAMPBELL KY 42223-5000
US
MARKFOR
W80N5C
0160 AV HQ HHC SPECIAL OPE
AWCF SSF
BLDG 7244 NIGHTSTALKER WAY
FORT CAMPBELL KY 42223-5000
US
M/F: (TCN) W80N5C62120155
RDD: 226
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE2DS-26-T-304Q NSN/Part Number: 6515-01-572-8338 Quantity: 5 BX Purchase Request: 7017714628QTY: 5 Delivery: 20 days ADO

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INTRAOSSEOUS INFUSION
Solicitation # SPE2DS-26-T-305E
The intravenous infusion system is a specialized medical device designed for rapid fluid resuscitation in pre-hospital and hospital emergency settings, particularly for treating hemorrhagic shock. The system consists of a clear plastic infusion tube with a stainless steel bone portal tip and Luer connector, an introducer, a strain-relief patch, and a clear plastic protector dome, all packaged as a single sterile unit. Each unit is intended for one-time use and must be shipped in sealed containers that safeguard integrity during transport. The product is supplied in packages of ten units, with a required shelf life of eighteen months, and no more than three months may have passed between the manufacturer’s date and delivery to the government. All packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include the manufacturer date, expiration or retest date, contract number, and lot number. The device is subject to the DLA Master List of Technical and Quality Requirements, identified by RA001, and must adhere to DLA packaging specifications under RP001 and the removal of government identification from non-accepted supplies per RQ011. The NSN is 6515-01-530-6147, with a single package ordered under purchase request 7017715270, and delivery is required within twenty days of award under solicitation SPE2DS-26-T-305E, with performance directed to Fort Bragg, North Carolina.
Surgical and Medical Instrument Manufacturing

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NAICS: 339112
New
DIBBS
TUBE, SUCTION, SURGICAL
Solicitation # SPE2DS-26-T-304L
The contract is for a 72-inch clear plastic surgical suction tube, supplied in packages of fifty units, with a mandatory shelf life of sixty months that cannot be extended. No more than nine months may have passed between the manufacturer’s production date and the delivery date to the government. The item must comply with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, and bidders must clearly state the source and part number being offered. Packaging must meet DLA packaging requirements, and any non-accepted supplies must have all government identification removed prior to return. The item is identified by NSN 6515-01-389-6158 with a single purchase request for one package, and delivery is required within ten days of award. The solicitation, issued under SPE2DS-26-T-304L, was posted on August 3, 2026, with responses due by August 10, 2026, and falls under NAICS code 339112 managed by the Department of Defense’s Medical Supply Chain division. Technical and quality requirements are governed by the DLA Master List, and the applicable revision is determined by the solicitation issue or award date. Point of contact for inquiries is Vernon Stevenson, reachable via email or phone.
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NAICS: 339112
New
DIBBS
SAMPLING KIT, ARTERIAL
Solicitation # SPE2DS-26-T-302K
The contract specifies the procurement of 4 packages of 100 arterial blood gas sampling kits, each containing a 3 mL sterile syringe with a 23-gauge by 1-inch needle, prefilled with dry lithium heparin and equipped with a filter tip and protective cap. Each kit includes additional components such as a 2x2 inch alcohol prep pad, gauze, a patient label, a biohazard-labeled ice bag, a bandage, and a dry ice bag for temperature-controlled transport. All units must be commercial packaged in sealed containers designed to prevent damage or breakage, and shipped in exterior containers compliant with commercial standards to ensure safe, cost-effective delivery to the specified military address in APO, 96260-5479. Packaging and labeling must adhere strictly to Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and each item must be clearly marked accordingly. The kits have a fixed 36-month shelf life with no extensions permitted, and compliance with the DLA Master List of Technical and Quality Requirements is mandatory. Bidders must provide the exact source and part number being offered, and all supplies must meet the specifications outlined in the solicitation, with delivery required within 84 days of award. The acquisition is under Federal procurement rules, administered by the Department of Defense through the Medical Supply Chain, and bid responses are due by August 10, 2026.
Surgical and Medical Instrument Manufacturing

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