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PLUG, EAR

Awarded
SPE2DS-26-T-101MFederal

Contract Overview

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The Defense Logistics Agency, under the Department of Defense, is soliciting 100 boxes of ear plugs, each box containing 25 pairs, under National Stock Number 6515-01-606-4565 and referenced part number SUREFIRE, LLC OBJZ8 P/N EP4-MPR-BULK. The item is a hypoallergenic medical-grade polymer, classified as Personal Protection Equipment regulated by the EPA and explicitly not an FDA-regulated medical device. The procurement requires delivery within 20 days after award, with FOB destination terms and destination details to be specified in the schedule. Packaging must comply with commercial standards, ASTM D3951, and DLA’s RP001 for palletization, with all units sealed in suitable containers and marked according to Medical Marking Standard No. 1, superseding MIL-STD-129. Each box must clearly indicate the unit of issue as BX=25 PR. Destination inspection is mandatory, governed by FAR 52.246-2, and contractors must use WAWF for all invoicing and receiving reports, requiring current SAM registration and WAWF system access. Payment requests must include both invoice and receiving report documentation, either separately or as a combo submission. The solicitation, issued under SPE2DS-26-T-101M and posted on June 2, 2026, with a response deadline of June 5, 2026, is subject to a broad array of regulatory and compliance clauses including safeguarding covered defense information, cyber incident reporting, prohibition on acquiring covered defense telecommunications equipment, whistleblower protections, restrictions on mandatory arbitration agreements, and requirements for compliance with the Buy American Act and Berry Amendment. Contractors must maintain current representations in SAM, including small business and socioeconomic status certifications, and must declare whether they will provide covered telecommunications equipment to the DoD. The contract incorporates strict cybersecurity requirements aligned with NIST SP 800-171 and prohibits the storage or disposal of toxic materials. Offerors proposing additive manufacturing must seek prior approval from the Engineering Support Activity. All submissions must be submitted via DIBBS, and certified cost or pricing data requirements, adjusted via deviation 2026-00048, apply. The solicitation also permits potential set-asides for 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, and women-owned small businesses, and includes provisions

General Info

Defense Logistics Agency seeks suppliers for 100 ear plugs, solicitation open June 2-5, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE2DS-26-T-101M Medical Supply Chain

PDFrfq

SPE2DS26P2157.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE2DS26P2157 posted on DIBBS. Awardee: DEFENSE VENTURE HOLDINGS, LLC (CAGE 72B58) Total Contract Price: $31,437.00 Award Date: 06-11-2026 Solicitation: SPE2DS-26-T-101M Line items: - PLUG, EAR (NSN/Part 6515016064565, PR 7016920950)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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