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 solicitation SPE2DS-26-T-103S seeks the procurement of disposable non-PVC foam earplugs under NSN 6515-01-660-8200, with a unit of issue being one box (BX) containing 200 units. Delivery is required within 20 days of award, FOB destination at Fort Bragg, North Carolina, with the contractor responsible for all transportation costs and risks until the goods are received at the specified location. All packaging must adhere to commercial standards as outlined in the procurement document, including sealed unit containers that protect against damage and exterior shipping containers that ensure safe, cost-effective delivery via common carriers, with export packaging applied when necessary. Marking compliance is governed exclusively by Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for all medical acquisitions; each package must clearly display the company name, part number, NSN, unit of issue, and quantity per unit pack. Contractors must obtain MMS No. 1 from DLA Troop Support and ensure all labeling, including potential barcoding, meets its requirements. The items must also comply with RP001: DLA Packaging Requirements for Procurement and relevant ASTM D3951 standards where applicable. The solicitation imposes stringent safety, cybersecurity, and regulatory obligations. Contractors are required to follow Hazard Communication Standard 29 CFR 1910.1200 for hazardous material labeling and submit Safety Data Sheets with each shipment. Cybersecurity provisions under 252.204-7012 mandate safeguarding covered defense information and prompt reporting of cyber incidents, with these clauses required to flow down to subcontracts above the simplified acquisition threshold. Ocean shipments must use U.S.-flag vessels unless a waiver is secured through MARAD and the Contracting Officer, with detailed pre- and post-shipment documentation required. The contract incorporates specific FAR clauses including provisions for equal opportunity, unauthorized obligations, accelerated payments to small businesses, and changes under fixed-price terms. Offerors must possess a valid UEI and CAGE code, and are required to represent their size status and any applicable socioeconomic certifications; additional disclosures are triggered if the product involves covered defense telecommunications equipment or if participating in a joint venture. Proposals must be submitted electronically through the DLA Internet Bid Board System (DIBBS) by the deadline of June 2, 2026
General Info
Agency
NAICS
Place of Performance
5234 EAGLE TALON DR BLDG X3063, FORT BRAGG, NC, 28310, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PLUG,EAR
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
DISPOSABLE FOAM EARPLUGS
NON-PVC FOAM.
UNIT OF ISSUE IS BOX (BX) of 200PR
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
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-660-8200 Quantity: 1 BX Purchase Request: 7016934697QTY: 1 Delivery: 20 days ADO
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