This Solicitation opportunity from Department Of Defense was posted on May 17, 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-077VFederal

Submission Closed05/26/2026, 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 is for the procurement of 20 boxes of EAR PLUGS, model EP-3, SONIC DEFENDER, LARGE, CLEAR COLOR, with a National Stock Number of 6515-01-606-4499, each box containing 25 pairs, for delivery to a U.S. Army facility in Morgantown, West Virginia. Delivery is required within 20 calendar days of award, with FOB Destination terms, and inspection and acceptance occur at the destination point. The product is regulated by the FDA, and the contracting officer must submit a referral to confirm compliance. The item must be supplied by SureFire, LLC, under part number EP3-LPR-BULK, with all packaging and labeling strictly adhering to the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. Containers must include the NSN, manufacturer name and CAGE code, date of manufacture, expiration or retest date, contract and lot numbers, and the lot number prefixed with “MFD.” Packaging must meet commercial standards under ASTM D3951, with palletization governed by RP001 DLA Packaging Requirements for Procurement, and all shipments must be traceable, excluding parcel post. The contract includes numerous FAR and DFARS clauses addressing cybersecurity, safeguarding of defense information, whistleblower rights, prohibition of certain foreign equipment, hazardous material handling, electronic payment submission through WAWF, small business representation, and compliance with federal acquisition regulations. Offerors must submit proposals electronically via the DIBBS portal by the deadline of May 26, 2026, and must provide current UEI and CAGE codes, with accurate socioeconomic status representations in SAM.gov. No pricing information is provided in the contract document, and the award is likely to follow a Lowest Price Technically Acceptable methodology, with preference potentially extended to eligible small business categories such as HUBZone, 8(a), WOSB, and SDVOSB. All technical and quality requirements referenced under RA001 take precedence over general packaging standards, and hazard communication compliance is mandatory for any materials regulated under OSHA, FIFRA, FHSA, or other applicable acts.

General Info

Procurement of 20 boxes of EP-3 ear plugs, labeled and packaged per DLA standards, FOB Morgantown.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$5,985

NAICS

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

Place of Performance

90 ARMY BAND WAY, MORGANTOWN, WV, 26505-9999, USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

05/26/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE2DS-26-T-077V Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 17

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 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 / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

Cynthia Mitchell

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 fssb@dla.mil. 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-077V
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 7016798954 0001 BX 20.000
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
BULK BREAK POINT:
W27L86
0249 AG BND ARMY BAND DIREC
90 ARMY BAND WAY
MORGANTOWN WV 26505-9999
US
SPE2DS-26-T-077V
SECTION B
PR: 7016798954 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90UNM
0201 FA BN 01 BTY B FIELD ART
90 ARMY BAND WAY
MORGANTOWN WV 26505-9999
US
MARKFOR
W90UNM
0201 FA BN 01 BTY B FIELD ART
90 ARMY BAND WAY
MORGANTOWN WV 26505-9999
US
M/F: (TCN) W90UNM61330006
RDD:
PROJ: TP 3
SUPP ADD: W81J6X SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:05/19/2026
SPE2DS-26-T-077V NSN/Part Number: 6515-01-606-4499 Quantity: 20 BX Purchase Request: 7016798954QTY: 20 Delivery: 20 days ADO