This Solicitation opportunity from Department Of Defense was posted on March 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLUG, EAR

Awarded

SPE2DS-26-T-7161Federal

Submission Closed03/23/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334511

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Solicitation # SPE2DS-27-T-1044

Solicitation SPE2DS-27-T-1044, issued by DLA Troop Support Medical Supply Chain, is for the procurement of 24 boxes of EP-4 Sonic Defender Large earplugs. These earplugs are made of black hypoallergenic medical-grade polymer, with each box containing 25 pairs. The items must have a non-extendable shelf life of 48 months, and no more than seven months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order, with the destination being the USS Dwight D Eisenhower CVN 69. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical materials. Packaging must be commercial and compliant with ASTM D3951 and DLA packaging requirements, utilizing sealed unit containers to prevent damage. Labels must clearly display the NSN, manufacturer, CAGE code, manufacture/expiration dates, and contract/lot numbers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment.

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AUTOCOLLIMATOR, VISUAL

Solicitation # SPE2DS-27-T-1076

Solicitation SPE2DS-27-T-1076, issued by the Department of Defense's DLA Troop Support Medical Supply Chain, seeks the procurement of six Visual Alignment Laser Autocollimators (MRA-50), identified by NSN 6515-01-554-8582. These devices are required for maintenance on the Dornier Laser Medilas H20 and must meet specific technical standards, including a maximum field view of 1 degree, a working distance of 1 meter, a resolution of 5 arc-seconds, and a white LED light source. The items are to be delivered FOB Destination to the Medical Treatment Facility USNS Mercy (T AH 19) at FPO AP 96672-4090 within 20 days after receipt of the order. The procurement is governed by NAICS code 334511 and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and strict packaging standards per MIL-STD-2073-1E and Medical Marking Standard No. 1. Bidders must specify the source and part number being supplied and provide complete technical data for any alternate offers. Evaluation may include a HUBZone price preference, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

in 6 days

AI Contract Overview

The contract concerns the procurement of hypoallergenic, medical-grade polymer ear plugs, described as "PLUG, EAR" in a nude color. These ear plugs are packaged in boxes, with each box containing 25 pairs, and are intended for medical use under the specified National Stock Number (NSN 6515-01-606-4565). The contract requires that each unit be securely packaged in sealed container units to prevent damage and broken items during transport, with shipping containers constructed to ensure safe and cost-effective delivery to the designated location, Fort Stewart, within 20 days of order. Packaging and marking must comply with Medical Marking Standard No. 1, which supersedes previous military standards, ensuring clear identification and traceability of the products. The procurement process is managed by the Department of Defense's Medical Supply Chain MD SURG FSF, with the solicitation number SPE2DS-26-T-7161 and a response deadline of March 23, 2026. The contract incorporates key technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, applicable based on the solicitation or award date. Additional stipulations include the removal of government identification from non-accepted supplies and adherence to DLA packaging standards specific to this procurement. The point of contact for the contract is Dorothy Marquis, reachable by email or phone, facilitating communication regarding the solicitation and delivery details.

General Info

Procurement of medical-grade hypoallergenic ear plugs, securely packaged, delivered to Fort Stewart within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$1,496.25

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

AWCF SSA, FORT STEWART, GA, 31314-0000, USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

04/09/2026, 12:00:00 AM UTC

Documents

SPE2DS-26-T-7161.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 16

Solicitation

AwardedApr 9

Contract was awarded

Submission Closed

03/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

DOROTHY MARQUIS

contact@example.gov

+1 (555) 000-0000

Full Description

PLUG,EAR
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 contact@example.gov. 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: 5 BX Purchase Request: 7015912878QTY: 5 Delivery: 20 days ADO