This Solicitation opportunity from Department Of Defense was posted on May 27, 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 requires the supply of coral-colored, bell-shaped, uncorded ear plugs, identified by NSN 6515015728338, with a unit of issue defined as a box of 200 units. Five boxes are to be delivered within 20 days after the order date, with delivery terms set at FOB destination to a military facility in FPO AP 96322-0001, Japan. Bidders must specify the manufacturer, company, and part number being offered, with accepted suppliers including Fisher Scientific and Honeywell Safety Products under their respective part numbers. All packaging and labeling must adhere to commercial standards as outlined in the procurement document, with precedence given to the DLA Master List of Technical and Quality Requirements over ASTM D3951, which otherwise governs packaging procedures. Marking and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and each container must bear the lot number, date of manufacture prefixed with "MFD", NSN, manufacturer information, CAGE code, and contract or lot number. The product is regulated by the FDA, requiring the contracting official to submit a referral for confirmation prior to award. Palletization must follow RP001 DLA Packaging Requirements, and each unit must be sealed in a protective container suitable for transit via common carrier. The contract includes stringent cybersecurity and information safeguarding clauses, including NIST SP 800-171 assessment requirements and safeguarding of covered defense information under DFARS 252.204-7012, with deviations allowing for tailored compliance. Contractors must register and use the Wide Area Workflow system for invoicing and receiving reports, maintain active SAM representations, and adhere to whistleblower protections, prohibitions on mandatory arbitration, and restrictions on covered telecommunications equipment. Offerors must also provide representations regarding small business status, including HUBZone eligibility, which applies to this automated simplified acquisition. Payment, inspection, and acceptance occur at the destination point, with zero variance allowed in quantity, and all shipping must ensure safe, low-cost delivery to the specified overseas location.
General Info
Agency
NAICS
Place of Performance
PSC 476 BOX 1, FPO, AP, 96322-0001, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PLUG,EAR, BELL SHAPE, CORAL COLOR<(>,<)>
UNCORDED
.
UNIT OF ISSUE IS BOX OF 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".
.
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
.
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
SPE2DS-26-T-101K
SECTION B
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
.
SHALL BE MARKED IAW THE LATEST EDITION OF
THE MEDICAL MARKING STANDARD NO. 1.
MMS NO. 1 IS AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
FISHER SCIENTIFIC COMPANY L.L.C. 1K925 P/N 19-021-229 HONEYWELL SAFETY PRODUCTS USA, INC. 39SU9 P/N 3301161 HONEYWELL SAFETY PRODUCTS USA, INC. 39SU9 P/N MAX-1
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 7016927149 0001 BX 5.000
NSN/MATERIAL:6515015728338
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:
N61058
FLEET ACTIVITIES SASEBO
SPE2DS-26-T-101K
SECTION B
PR: 7016927149 PRLI: 0001 CONT’D
PSC 476 BOX 1
FPO AP 96322-0001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N61058
DDYJ SASEBO DETACHMENT
CALL COMM 81 956 50 3547 BLDG 138
0 HIRASE CHO SASEBO CITY
NAGASAKI 850-0801
JP
M/F: (TCN) N610586135PR83
RDD: 160
PROJ: LP5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A41 DIST: 9B ADV: 2A FC: DA
Need Ship Date:00/00/0000 Original Required Delivery Date:05/29/2026
SPE2DS-26-T-101K NSN/Part Number: 6515-01-572-8338 Quantity: 5 BX Purchase Request: 7016927149QTY: 5 Delivery: 20 days ADO
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