This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PLUG, EAR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract solicitation SPE2DS-26-T-080G seeks the procurement of 6 boxes of hypoallergenic medical-grade polymer ear plugs, each box containing 25 pairs, for delivery to USS LABOON DDG 58 at FPO AE 09577 under FOB Destination terms. The items must be manufactured to medical-grade standards and packaged in sealed unit containers that protect against damage and breakage, with exterior shipping containers meeting commercial standards for safe, cost-effective transport via common carrier, including export packaging when necessary. All packaging and labeling must strictly comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must include standardized barcoding for item identification and tracking. The units are subject to inspection and acceptance at the destination by the government, with quality assurance governed by ASTM D3951 for packaging and the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. The contract requires strict adherence to federal acquisition regulations, including clauses on equal opportunity, combating trafficking, employment eligibility verification, sustainable products, cybersecurity safeguarding, and contractor information systems. Special requirements mandate compliance with hazard communication labeling for any regulated substances, and all offers must be submitted electronically via DIBBS by May 26, 2026. The place of performance is Nashville, TN, and delivery is due within 20 days of order receipt. No pricing data is provided in Section B, so the total contract value cannot be determined, and the contract type remains unspecified. The offeror must provide accurate UEI and CAGE codes, and represent their small business or socioeconomic status if claiming applicable preferences. Payment will be processed exclusively through WAWF, and all contract administration activities are routed through the designated DoDAACs. The primary point of contact is Dorothy Marquis at DLA Troop Support.
General Info
Agency
Contract Value
$6,916.14NAICS
Place of Performance
3598 BELL ROAD, NASHVILLE, TN, 37214-2677, 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: 6 BX Purchase Request: 7016811433QTY: 4 Delivery: 20 days ADO
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
