This Solicitation opportunity from Department Of Defense was posted on March 26, 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-7813Federal

Submission Closed04/01/2026, 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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AI Contract Overview

The contract covers the procurement of PLUG, EAR devices with detachable cords, specifically 4-flange earplugs in regular size and blue color. The unit of issue is a package of 1,000 pairs, and all packaging must meet stringent standards to ensure protection during shipping and handling. Each package and container must be clearly labeled with pertinent information such as NSN, manufacturer details, date of manufacture, expiration or retest dates, and contract or lot numbers. Markings must conform to Medical Marking Standard No. 1, which supersedes previous military standards, and the packaging must comply with ASTM D3951 and DLA packaging requirements for secure and cost-effective delivery. This procurement is regulated by the FDA and governed by specific Defense Logistics Agency (DLA) requirements including technical and quality stipulations outlined in the DLA Master List. The contract specifies delivery to McGuire Air Force Base, NJ within 20 days, with FOB destination terms and acceptance at delivery point. All shipments must be traceable and avoid parcel post. The contract references Honeywell Safety Products USA, Inc. as the manufacturer, with the assigned NSN 6515-01-587-9182 and purchase request number 7016067064. The contract emphasizes compliance with defense and medical packaging standards, clear identification of all units, and adherence to quality assurance protocols to meet government requirements.

General Info

Procurement of blue 4-flange earplugs, 1,000-pair packages, FDA-regulated, delivered to McGuire AFB.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$1,243

NAICS

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

Place of Performance

3458 NEELY RD, MC GUIRE AFB, NJ, 08641-5300, USA

Set-Aside

NONE

Awardee

GOVERNMENT SCIENTIFIC SOURCE INC

Award Issued Date

04/01/2026, 12:00:00 AM UTC

Documents

SPE2DS-26-T-7813.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMar 26

Solicitation

AwardedApr 1

Contract was awarded

Submission Closed

04/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeUSA

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

Office AddressUSA

ContactsNo contact information available

Full Description

PLUG,EAR
PLUG,EAR<(>,<)> W/ DETACHABLE CORD
.
4 Flange . Size: Regular . Color: Blue . UNIT OF ISSUE IS A PACKAGE OF 1000 PAIR . 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". . This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. .
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
SPE2DS-26-T-7813
SECTION B
(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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 PG = 1,000 SH
HONEYWELL SAFETY PRODUCTS USA, INC. 39SU9 P/N FUS30-HP
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016067064 0001 PG 1.000
NSN/MATERIAL:6515015879182
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
HT1133
87TH MDG SGSM PA
SPE2DS-26-T-7813
SECTION B
PR: 7016067064 PRLI: 0001 CONT’D
CP +1 (555) 000-0000
3458 NEELY RD
MC GUIRE AFB NJ 08641-5300
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
HT1133
87TH MDG SGSM PA
CP +1 (555) 000-0000
3458 NEELY RD
MC GUIRE AFB NJ 08641-5300
US
M/F: (TCN) HT113360834222
RDD:
PROJ: TP 3
SUPP ADD: 355852 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: ADV: 2A FC: J6
Need Ship Date:00/00/0000 Original Required Delivery Date:03/27/2026
SPE2DS-26-T-7813 NSN/Part Number: 6515-01-587-9182 Quantity: 1 PG Purchase Request: 7016067064QTY: 1 Delivery: 20 days ADO