This Solicitation opportunity from Department Of Defense was posted on May 10, 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 solicitation SPE2DS-26-T-061G seeks one box of 50 pairs of small, non-linear, triple-flange ear plugs in yellow, each providing 24 dB NRR with the cap closed and 12 dB NRR with the cap open, with each pair including a detachable cloth cord and packaged in a clear pillow case with a black beaded chain. The item is identified by NSN 6515-01-632-4167 and is procured under NAICS code 339113 for medical supply purposes by the Department of Defense, specifically the Medical Supply Chain MD Surg FSF. Delivery is required within 20 days ADO to the destination address in Indianapolis, Indiana, under FOB DESTINATION terms. Packaging must comply with ASTM D3951 as a baseline but is governed entirely by DLA Packaging Requirements for Procurement RP001 and the DLA Master List of Technical and Quality Requirements, with marking and labeling adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items. Bar-coding per MIL-STD-129 and MMS NO. 1 is mandatory, including UIC, NSN, and lot/batch numbers. Inspection and acceptance occur at destination, with the Government responsible for verifying compliance. The contract incorporates multiple DFARS clauses related to cybersecurity (252.204-7012, 252.204-7018, 252.204-7020), whistleblower rights, disclosure of information, and safeguarding covered defense information. A unique special requirement mandates hazard labeling per 29 CFR 1910.1200, requiring submission of Material Safety Data Sheets and hazard warning labels prior to award for any hazardous materials, with ongoing updates required during performance. Contractors must be registered in SAM with a validated UEI and CAGE code and must declare size status and socioeconomic certifications if applicable. The solicitation permits alternative contract type proposals under FAR 52.216-1 ALT I and requires all responses to be submitted via DIBBS by May 18, 2026, with payment processed through WAWF. No pricing data is provided, and award basis determination is not specified in the evaluation factors section, which is absent from the documentation.
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NAICS
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USASet-Aside
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Submission Closed
Organization & Contact Information
Full Description
PLUG, EAR<(>,<)>
NON-LINEAR, SIZE SMALL, TRIPLE-FLANGE<(>,<)>
YELLOW, 50 PAIR: PROVIDES 24 dB NRR WITH CAP CLOSED AND 12 dB NRR WITH CAP OPEN. EACH PAIR INCLUDES DETACHABLE CLOTH CORD; EACH PAIR PACKED IN CLEAR PILLOW CASE WITH BLACK BEADED CHAIN. UNIT OF ISSUE BX OF 50 PAIR BIDDER: PLEASE SPECIFY SOURCE 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
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-632-4167 Quantity: 1 BX Purchase Request: 7016705442QTY: 1 Delivery: 20 days ADO
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