This Solicitation opportunity from Department Of Defense was posted on April 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PLUG, EAR
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The contract covers the procurement of disposable universal-size vinyl foam ear plugs packaged in plastic pouches. These ear plugs are supplied in units of 200 each and are applicable to all medical acquisitions. Packaging requirements specify that each complete unit must be securely sealed in a container that protects the contents from damage, with appropriate commercial exterior shipping containers to ensure safe delivery by carrier at the lowest rate to the designated delivery point. All materials must be marked according to Medical Marking Standard No. 1, including specific labeling details such as NSN, manufacturer and CAGE code, manufacturing and expiration or retest dates, and contract or lot number. Additionally, all containers must feature lot control numbers and manufacturing dates with an "MFD" prefix. The purchase request is for four packages, with a delivery timeline of 20 days after date of order. The solicitation number is SPE2DS-26-T-8366, managed by the Department of Defense’s Medical Supply Chain at the Medical Surgical Prime Vendor in JB Andrews, MD. The contract adheres to applicable Defense Logistics Agency (DLA) packaging and quality requirements, including provisions for removal of government identification on non-accepted supplies. Point of contact for the contract is Dorothy Marquis. The contract ensures compliance with relevant technical and quality standards as detailed by the DLA master list for acquisitions in the medical supply sector.
General Info
Place of Performance
1060 WEST PERIMETER RD, JB ANDREWS, MD, 20762-6602, USASet-Aside
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 contact@example.gov. 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-8366
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: 4 PG Purchase Request: 7016172059QTY: 4 Delivery: 20 days ADO
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
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