This Solicitation opportunity from Department Of Defense was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PLUG, EAR
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This contract pertains to the procurement of disposable vinyl foam ear plugs, packaged in universal size and contained in plastic pouches, with each unit of issue comprising 200 individual ear plugs. The items are sourced through distributors and must adhere to stringent medical acquisition standards, including commercial packaging and packing specifications to ensure protection from damage during shipment. Packaging requirements mandate sealed unit containers and appropriate commercial exterior shipping containers capable of withstanding common carriage, with marking in compliance with Medical Marking Standard No.1, which supersedes MIL-STD-129. Each container requires labeling that includes the National Stock Number (NSN), manufacturer and CAGE codes, manufacturing and expiration or retest dates, contract or lot numbers, and lot control numbers prefixed with "MFD." The contract is governed by various technical and quality requirements as set forth in the DLA Master List, which must be followed according to the solicitation or award date's controlling revision. Delivery of the requested quantity—one package containing 200 ear plugs—is expected within 5 days of order. Additional stipulations include requirements for removal of government identification from non-accepted supplies and compliance with DLA packaging standards to ensure efficient and safe delivery. The solicitation number is SPE2DS-26-T-9523 under NAICS code 339113, issued by the Department of Defense’s Medical Supply Chain MD SURG FSF, with a designated point of contact available for further inquiries.
General Info
Agency
Contract Value
$34NAICS
Place of Performance
USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
PLUG, EAR
UNIVERSAL SIZE, IN PLASTIC POUCH; DISPOSABLE
VINYL FOAM; THIS NSN IS PURCHASED FROM
DISTRIBUTORS IN UNIT OF ISSUE OF 200EA.
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: PACKAGE (PG) = 200 (EACH)
..
LABELS SHALL INCLUDE:
NSN
MANUFACTURER AND CAGE
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER
.
MARKINGS ON ALL CONTAINERS SHALL INCLUDE THE LOT
(CONTROL) NUMBER AND DATE OF MANUFACTURE PREFIXED
BY "MFD".
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-9523
SECTION B
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-364-1461 Quantity: 1 PG Purchase Request: 7016329311QTY: 1 Delivery: 5 days ADO
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