PLUG, EAR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DS-26-T-411V is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of premolded, triple flange earplugs. The required items are made of washable and reusable ABS/elastomeric polymer, featuring a noise reduction rating of 25 dB and a one-size-fits-most design that does not require roll insertion. The procurement includes two line items: one for 2,000 boxes and another for 10,000 boxes of earplugs under NSN 6515-01-362-0300. Delivery is required within five days after order, with shipments directed to the USS Milius DDG 69 and USS Carl M. Levin DDG 120. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, specifying commercial packaging in sealed unit containers. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotes must be submitted via the DIBBS portal, and payment processing will be handled through Wide Area WorkFlow. The primary point of contact for this acquisition is Allen Costello.
General Info
Contract Value
$1,121.64Place of Performance
AP, USASet-Aside
Awardee
SZY HOLDINGS, LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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