Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

PLUG, EAR

Awarded
SPE2DS-26-T-256EFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of hypoallergenic medical-grade polymer ear plugs, identified by NSN 6515-01-606-4565, with a quantity of two boxes, each containing 25 pairs. Deliveries are required to be made within 20 days after order receipt to the destination address associated with USS PAUL HAMILTON DDG 60, FPO AP 96667, under FOB Destination terms. All units must be packaged in commercial-grade sealed containers that safeguard against damage and breakage, with exterior shipping containers suitable for safe transport via common carrier at the lowest possible rate, including export packaging when necessary. Packaging and labeling must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items; non-medical and radioactive materials must follow MIL-STD-129. Bar coding and labeling must comply with the data matrix and barcode specifications within these standards, and all marking must include the unit of issue and quantity per pack. Hazardous materials, if any, must be labeled according to 29 CFR 1910.1200, and contractors must disclose which federal statutes govern their labeling if exceptions apply. The solicitation references the DLA Master List of Technical and Quality Requirements as the controlling authority for technical specifications, overriding other standards where applicable. Compliance with DLA packaging and palletization requirements is mandatory. Offers must be submitted electronically through the DLA-BSM Internet Bid Board System by the deadline of July 30, 2026, and contractors must be registered with a UEI and CAGE code. Payment will be processed exclusively via WAWF using the Invoice 2in1 document type. The contract incorporates multiple FAR and DFARS clauses relating to equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, shipping by sea, subcontracting for commercial products, safety issue notification, and NIST SP 800-171 cybersecurity assessment requirements. While the type of contract is not specified, it may be awarded as a fixed-price or other type at the contracting officer’s discretion, with no contract price provided in the solicitation. Socioeconomic considerations for small business concerns, including HUBZone, SDVOSB, and WOSB entities, are applicable, and offerors must complete required representations regarding size status, joint ventures, and covered defense telecommunications equipment. Inspection

General Info

2 boxes of 25 hypoallergenic medical ear plugs, delivered within 20 days to FPO 96667, compliant with Medical Marking Standard No. 1

Contract Value

$720

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE2DS-26-V-8370 for Medical Ear Plugs

PDF, High priority: read this firstdelivery-order
High

RFQ SPE2DS-26-T-256E Medical Supply Chain

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Jul 27, 2026 to Jul 30, 2026.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE2DS26V8370 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $720.00 Award Date: 08-03-2026 Solicitation: SPE2DS-26-T-256E Line items: - PLUG, EAR (NSN/Part 6515016064565, PR 7017560996)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS