Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

PLUG, EAR

Active
SPE2DS-26-T-374RFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of 30 boxes of premolded triple flange earplugs, with each box containing 50 pairs. These earplugs are constructed from washable and reusable ABS/elastomeric polymer, featuring a noise reduction rating of 25 dB and a CSA Class AL rating. They are designed for a wide range of ear sizes and include a carrying case for cleanliness and accessibility. The order is identified by NSN 6515-01-362-0300 under purchase request 7018043618, with a required delivery timeframe of 20 days after receipt of order. The procurement is subject to DLA master list technical and quality requirements, specifically including DLA packaging requirements and the removal of government identification from non-accepted supplies. Performance is designated for FPO, zip code 96692-1100.

General Info

DoD procurement of 1,500 triple flange earplugs delivered to FPO 96692-1100 within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

UNIT 100211 BOX 101, FPO, AP, 96692-1100, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-374R.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Full Description

Show more
PLUG,EAR
PLUG, EAR
PLATIC, PREMOLDED, TRIPLE FLANGE EARPLUGS
FIT COMFORTABLY IN A WIDE RANGE OF EAR
SIZES, ONE SIZE FITS MOST. NO ROLL INSERTION<(>,<)>
ABS/ELASTOMERIC POLYMER IS WASHABLE AND
REUSABLE, REDUCING BOTH WASTE AND COSTS<(>,<)>
NOISE REDUCTION RATING (NRR) 25 DB. CSA CLASS
AL, CARRYING CASE KEEPS EARPLUGS CLEAN AND
ACCESSIBLE FOR RE-US
.
UNIT OF ISSUE BOX OF 50 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: 6515-01-362-0300 Quantity: 30 BX Purchase Request: 7018043618QTY: 30 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency