PLUG, EAR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE2DS-26-T-471J is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of noise-filtering ear plugs, identified by NSN 6515-01-622-2539. The required quantity is three boxes, with each box containing 25 pairs of medium-sized, black, corded ear plugs featuring polymer-foam tips, a locking ring, and a 26-inch lanyard. These plugs provide a 28 dB NRR when the filter is capped and a 14 dB NRR when uncapped. The delivery is specified for Fort Leonard Wood, Missouri, with a required delivery window of 20 days after order. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers that ensure safe delivery. The procurement is governed by NAICS code 334511 and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations were due by September 30, 2026.
General Info
Place of Performance
292 ORDINANCE DR, FORT LEONARD WOOD, MO, 65473-5000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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/
PLUG,EAR PLUG, EAR, NOISE-FILTERING; FOAM-TIPPED; LOCKING-RING; BLACK; SIZE: MEDIUM; CORDED; PLASTIC BODY; POLYMER-FOAM EAR CANAL TIPS; CAPPED SOUND FILTER AND 26 INCH LANYARD; 28 DB NRR WITH FILTER CAPPED <(>,<)> 14 DB NRR RATING WITH FILTER UNCAPPED; LOCKING RING SECURES EAR PLUG TO EARLOBE AT 7 POINTS; EACH PAIR SEALED IN POLYBAG AND PACKED INTO DISPENSING CASE; BOX OF 25 PAIRS
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.
SPE2DS-26-T-471J
SECTION B
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-622-2539 Quantity: 3 BX Purchase Request: 7018491860QTY: 3 Delivery: 20 days ADO
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