This Solicitation opportunity from Department Of Defense was posted on April 6, 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 corded foam ear plugs, specifically pod-type, with color-matched grips, packaged in assortments of 100 pairs per package. A total of 9 packages, equating to 900 pairs, are being ordered under the National Stock Number 6515-01-413-7414. Each package must be clearly labeled with critical information including the NSN, manufacturer and CAGE codes, manufacture date, expiration or retest date, and contract or lot number. All containers must bear lot numbers and manufacture dates prefixed with "MFD" for traceability. The bidder is required to specify the company and part number of the product offered. Packaging and marking requirements are stringent, adhering to commercial packaging standards with sealed unit containers that provide protection from damage, compliant with ASTM D3951 and superseded by the DLA Master List of Technical and Quality Requirements. All packaging must follow MIL-STD-129 and Medical Marking Standard No. 1. The items will be delivered within 20 days FOB destination to the Naval Air Warfare Center at Point Mugu, California, with inspection and acceptance occurring at destination. Additional requirements include confidentiality protections for covered defense information and adherence to federal medical acquisition protocols, with expedited and traceable shipping mandated to ensure timely and secure delivery.
General Info
Agency
Contract Value
$972NAICS
Place of Performance
575 I AVENUE SUITE 1, PT MUGU NAWC, CA, 93042-5049, USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
PLUG, EAR, FOAM, POD-TYPE, CORDED, ASSORTED
COLOR-MATCHED GRIPS AND ATTACHED CORD, 100 PAIR
.
UNIT OF ISSUE IS A PACKAGE OF 100 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".
.
BIDDER SHALL SPECIFY COMPANY AND PART NUMBER BEING SUPPLIED.
.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 PG = 100 PR
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
SPE2DS-26-T-8180
SECTION B
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
SZY HOLDINGS, LLC 0AG09 P/N 311-1115
ARBILL INDUSTRIES INC 6F088 P/N A403330
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 7016141869 0001 PG 9.000
NSN/MATERIAL:6515014137414
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:
N63126
NAWCWD CODE 17000E
575 I AVENUE SUITE 1
PT MUGU NAWC CA 93042-5049
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE2DS-26-T-8180
SECTION B
PR: 7016141869 PRLI: 0001 CONT’D
N63126
NAVAL AR WARFARE CENTER
REC. OFC.625 LAGUNA RD, BLDG 65
NAVAL BASE VENTURA COUNTY
POINT MUGU NAWC CA 93042
US
M/F: (TCN) N631266089AT58
RDD: 103
PROJ: TK1 TP 2
SUPP ADD: Y00CF9 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2A FC: CO
Need Ship Date:00/00/0000 Original Required Delivery Date:04/02/2026
SPE2DS-26-T-8180 NSN/Part Number: 6515-01-413-7414 Quantity: 9 PG Purchase Request: 7016141869QTY: 9 Delivery: 20 days ADO
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