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PLUG, EAR

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SPE2DS-26-T-336JFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This contract is for the procurement of 25 pairs of EP-3 Sonic Defenders large earplugs under solicitation SPE2DS-26-T-336J for the Department of Defense. These medical-grade, hypoallergenic polymer earplugs feature an ergonomic design and provide noise reduction ratings of 9dB with stoppers out and 16dB with stoppers in to protect against noise levels exceeding 80dB. The items are identified by NSN 6515-01-549-6457 and must be delivered to Fort Bliss within 20 days after receipt of the order. Compliance with Medical Marking Standard No. 1 is mandatory for all materials, and packaging must meet commercial standards to ensure protection during transit. The procurement is subject to DLA packaging requirements and specific technical and quality standards as outlined in the DLA Master List. The primary point of contact for this acquisition is Vernon Stevenson.

General Info

DoD procurement of 25 EP-3 Sonic Defender earplugs for delivery to Fort Bliss.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

BLDG 23010 REDBALL EXPRERSS, FORT BLISS, TX, 79918-0000, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE2DS-26-T-336J Medical Supply Chain

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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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
Vernon Stevenson
contact@example.gov
+1 (555) 000-0000

Full Description

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PLUG,EAR
PLUG, EAR
EP-3 SONIC DEFENDERS, LARGE, 1 PAIR; 9DB NOISE
REDUCTINOS RATING (NRR) WITH STOPPERS OUT;
16DB(NRR)WITH STOPPERS IN, LOWERS POTENTIALLY
DANGEROUS NOISE LEVELS ABOVE 80DB; ERGONOMIC
DESIGN CONFORMS TO THE NATRUAL SHAPE OF EAR
FOR COMFORT AND EARPIECE RETENTION; MADE FROM
SOFT, HYPOALLERGENIC, MEDICAL-GRADE POLYMER;
LOW-PROFILE DESIGN
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
UNIT OF ISSUE: PAIR (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
SPE2DS-26-T-336J
SECTION B
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-549-6457 Quantity: 25 PR Purchase Request: 7017847590QTY: 25 Delivery: 20 days ADO

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