This Solicitation opportunity from Department Of Defense was posted on May 26, 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 solicitation SPE2DS-26-T-097F seeks one box of 50 pairs of non-linear, small-sized, triple-flange ear plugs in yellow, with a noise reduction rating of 24 dB when the cap is closed and 12 dB when open. Each pair includes a detachable cloth cord and is individually packaged in a clear pillow case with a black beaded chain, conforming to the unit of issue specified as a box of 50 pairs. The item is identified by NSN 6515-01-632-4167 and must meet all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersedes other standards where applicable. Delivery is required within 20 days after order placement to the destination address in Marietta, Georgia, under FOB destination terms. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, and all external labeling must follow MEDICAL MARKING STANDARD NO. 1, which overrides MIL-STD-129 for medical items. The contract includes mandatory cybersecurity requirements under NIST SP 800-171 and safeguarding of covered contractor information systems, along with compliance to hazard communication standards requiring pre-award submission of labels and safety data sheets for any hazardous components. Invoicing must be conducted exclusively through Wide Area WorkFlow, and payment will be processed via electronic methods at the designated remittance address. All offerors must be registered in SAM.gov, possess a valid UEI, and meet size and socioeconomic status representations as required under FAR and DFARS, including potential small business certifications. The contract applies multiple clauses related to subcontracting, payment acceleration for small business subcontractors, prohibition of mandatory arbitration, export controls, and restrictions on procurement from communist Chinese military companies. The evaluation process is not detailed in the solicitation, implying an LPTA approach is likely, and technical and compliance adherence will be the primary basis for award. The contract is issued by the Department of Defense’s Medical Supply Chain under the NAICS code 339113 for other medical device manufacturing, with no set-aside designation specified.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PLUG, EAR<(>,<)>
NON-LINEAR, SIZE SMALL, TRIPLE-FLANGE<(>,<)>
YELLOW, 50 PAIR: PROVIDES 24 dB NRR WITH CAP CLOSED AND 12 dB NRR WITH CAP OPEN. EACH PAIR INCLUDES DETACHABLE CLOTH CORD; EACH PAIR PACKED IN CLEAR PILLOW CASE WITH BLACK BEADED CHAIN. UNIT OF ISSUE BX OF 50 PAIR BIDDER: PLEASE SPECIFY SOURCE 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
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-632-4167 Quantity: 1 BX Purchase Request: 7016903624QTY: 1 Delivery: 20 days ADO
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