This Solicitation opportunity from Department Of Defense was posted on May 12, 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 pertains to the procurement of hypoallergenic medical-grade polymer ear plugs, identified by NSN 6515-01-606-4565, with a total quantity of 18 boxes, each containing 25 pairs, for delivery to Prince Sultan, Saudi Arabia, within five calendar days of order issuance. All units must be packaged in sealed, commercial-grade unit containers that safeguard against damage and breakage, and shipped in exterior containers suitable for common carrier transport at the lowest possible rate, adhering to destination FOB terms. Packaging and labeling must follow Medical Marking Standard No. 1 (MMS NO. 1), which supersedes MIL-STD-129 for all medical acquisitions, with detailed marking requirements available through DLA Troop Support. The product is subject to ASTM D3951 packaging standards unless overridden by the DLA Master List of Technical and Quality Requirements, and hazardous material labeling must comply with 29 CFR 1910.1200 or other applicable federal regulations. Payment must be processed exclusively through the Wide Area WorkFlow (WAWF) system, and the contractor must maintain active SAM registration with accurate UEI and CAGE codes, affirming compliance with cybersecurity requirements including NIST SP 800-171 and prohibitions on covered defense telecommunications equipment. All proposals must be submitted electronically via DIBBS by the response deadline of May 18, 2026, under solicitation SPE2DS-26-T-067G. The contract incorporates multiple FAR and DFARS clauses covering contract type deviation, employment eligibility, trafficking prevention, sustainable products, hazardous materials, cybersecurity safeguarding, and whistleblower rights, while also requiring compliance with DoD-specific packaging and marking directives. No pricing details are provided, and the contract type remains unspecified despite references to deviation templates, with evaluation factors unlisted in the available documentation.
General Info
Agency
Contract Value
$5,658.66NAICS
Place of Performance
LGRDDC IMPORTS 3504818 CP, PRINCE SULTAN, AB, 28310, USASet-Aside
Awardee
Award Issued Date
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 fssb@dla.mil. 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: 18 BX Purchase Request: 7016730826QTY: 18 Delivery: 5 days ADO
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