This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PLUG, EAR
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The contract is for the procurement of hypoallergenic medical-grade polymer ear plugs, identified by NSN 6515-01-606-4565, with a total quantity of 32 boxes (BX), each containing 25 pairs, for delivery to FPO AE 09534 under FOB Destination terms. Delivery is required within 20 days after award, with a target delivery date of August 11, 2026. All units must be sealed in commercial-grade packaging that protects against damage and breakage, and shipped in exterior containers suitable for safe transport via common carrier at the lowest rate, including export packaging when necessary. Packaging and labeling must strictly adhere to Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for all medical acquisitions, and must include the unit of issue and quantity per unit pack. Compliance with DLA Packaging Requirements for Procurement (RP001) and ASTM D3951 is required unless overwritten by the DLA Master List of Technical and Quality Requirements, which governs all technical specifications referenced by "R" or "I" numbers. The solicitation, issued under SPE2DS-26-T-324L, is structured as a fixed-price contract and may be awarded automatically via simplified acquisition procedures. Offerors must provide UEI and CAGE codes, certify small business status if applicable, and comply with federal reporting obligations regarding employment eligibility, trafficking in persons, and disability inclusion. All hazardous materials require labeling under 29 CFR 1910.1200 and submission of Safety Data Sheets prior to award. Inspection and acceptance occur at the destination by the Government, and invoicing must be conducted exclusively through WAWF. The contract includes clauses addressing cybersecurity safeguards, prohibited materials such as hexavalent chromium, restrictions on defense telecommunications equipment from Chinese military companies, whistleblower protections, and requirements tied to compensation of former DoD officials. No contract value is specified due to missing unit pricing, and no options or extended performance periods are indicated.
General Info
Place of Performance
UNIT 100284 BOX 1, FPO, AE, 09534, USASet-Aside
Timeline
Submission Closed
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 contact@example.gov. 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: 10 BX Purchase Request: 7017786231QTY: 10 Delivery: 20 days ADO
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