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
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
This contract pertains to the procurement of disposable foam earplugs, specifically non-PVC foam, with a unit of issue being a box containing 200 pairs. The item must be properly packaged according to commercial standards outlined in the procurement documents, ensuring protection from damage during transit. Each complete unit is to be sealed in suitable containers, with exterior shipping packaging that meets commercial or export requirements, facilitating safe delivery at the lowest cost to the designated point of delivery. Marking must comply with Medical Marking Standard No. 1, replacing previous MIL-STD-129 references, and bidders are required to specify the company and part number of the earplugs supplied. The contract incorporates specific technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, with applicable guidelines depending on the acquisition type and solicitation dates. The National Stock Number for the item is 6515-01-660-8200, with a requested quantity of one box and a delivery timeframe of 20 days after delivery order. The contracting agency is the Department of Defense’s Medical Supply Chain, with the place of performance at Fort Bragg. Allen Costello is the primary point of contact for this solicitation, which is open for responses until June 2, 2026. Additionally, the contract requires removal of government identification from non-accepted supplies and potential application of covered defense information regulations.
General Info
Agency
NAICS
Place of Performance
5234 EAGLE TALON DR BLDG X3063, FORT BRAGG, NC, 28310, USSet-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
