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, November 11 at 2:00 PM ET

Register Free →

PLUG, EAR

Active
SPE2DS-27-T-1383Federal

Contract Overview

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

General Info

NAICS

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

Place of Performance

UNIT 100183 BOX 1, FPO, AP, 96667, USA

Set-Aside

NONE

Documents

1
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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA

Full Description

Show more
PLUG,EAR
PLUG, EAR, EP-4 SONIC DEFENDER, MEDIUM<(>,<)>
HYPOALLERGENIC MEDICAL GRADE POLYMER<(>,<)>
BLACK<(>,<)>
.
UNIT OF ISSUE BOX OF 25 PAIRS
.
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
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
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
SPE2DS-27-T-1383
SECTION B
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 BX = 25 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. . .
SUREFIRE, LLC 0BJZ8 P/N EP4-MPR-BULK BLACK
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 7018973369 0001 BX 2.000
NSN/MATERIAL:6515016064552
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:
R21959
USS PEARL HARBOR LSD 52
UNIT 100183 BOX 1
SPE2DS-27-T-1383
SECTION B
PR: 7018973369 PRLI: 0001 CONT’D
FPO AP 96667
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21959
USS PEARL HARBOR LSD 52
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R219596300EM01
RDD: 777
PROJ: LK5 TP 3
SUPP ADD: YNEM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 9B ADV: 2A FC: N7
Need Ship Date:00/00/0000 Original Required Delivery Date:11/05/2026
SPE2DS-27-T-1383 NSN/Part Number: 6515-01-606-4552 Quantity: 2 BX Purchase Request: 7018973369QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334511
New
SLED
Technical Surveillance Countermeasure (TSCM) kits
Solicitation # SRC000042806
The Ohio Attorney General’s Office is soliciting quotes through an Invitation for Bid to procure between one and two portable Technical Surveillance Countermeasure (TSCM) kits for the Bureau of Criminal Investigation. These kits will be utilized by Narcotics Agents to detect counter-surveillance measures during undercover opiate-related investigations across the state of Ohio. The required equipment must be an REI TTK-Tactical TSCM Kit or an equivalent that includes a MESA 2.0 hand-held Spectrum Analyzer for RF analysis up to 6 GHz or 12 GHz with a downconverter, an ANDRE Broadband Detector for near field detection, and an ORION 2.4 HX Non-Linear Junction Detector for locating active and inactive hidden electronics. Award selection is based on the vendor's ability to meet all technical specifications, pricing, and delivery timelines. Vendors must submit their responses online via the Ohio Buys portal, providing unit pricing for both one and two units, including all costs for equipment, delivery, and warranty. Goods must be delivered F.O.B. Destination to the BCI Headquarters in London, Ohio, with the vendor assisting in acceptance testing to verify functionality and battery performance. The contract is subject to the Ohio Attorney General Goods Terms and Conditions, requiring compliance with the Ohio Revised Code, U.S. trade control laws, and equal employment opportunity standards. Performance is contingent upon the availability of funds and the issuance of an official State of Ohio Purchase Order.
Attorney General, Ago461400 Bci Investigations North Bciihq

POSTED

about 23 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334511
New
SLED
Government micro-UAV Drones
Solicitation # SRC0000042811
The Ohio Attorney General’s Office is soliciting bids through solicitation SRC0000042811 for the procurement of one to sixteen Government micro-UAV drones to support the Bureau of Criminal Investigation. These drones will be utilized by narcotic agents for surveillance, monitoring search warrant executions, tracking individuals suspected of opiate use or sale, and documenting crime scenes. The required equipment must meet or exceed the technical specifications of the Parrot ANAFI Gov micro-UAV drone kit and include two extra ANAFI UKR batteries and one FlyPro Parrot ANAFI UKR PRCS Charging System. All goods must be delivered to the BCI Headquarters in London, Ohio, and the vendor is expected to assist in verifying device functionality, connectivity, and image quality upon delivery. The contract will be awarded to the lowest priced responsible and responsive bidder. Submissions must be made exclusively through the Ohio Buys portal and must include a specific delivery timeline in calendar days and a quote valid for at least 60 days. The agreement is governed by the Ohio Attorney General Goods Terms and Conditions, which mandate compliance with state and federal laws, including equal employment opportunity and anti-debarment certifications. Invoices must be submitted electronically to the designated finance email and include an itemization of goods. The selected vendor will operate as an independent contractor and must provide a one-year warranty ensuring products are free of material defects and viruses from the date of delivery.
Ago461400 Bci Investigations North Bciihq, Ago-attorney General

POSTED

about 23 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

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