Plug, ear
Open Solicitation Posted
- Solicitation number
- SPE2DS27T1558
- Agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- More information
Notice details come from DLA DIBBS. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Medical seeks quotes for 260 packages of PLUG,EAR (NSN 6515-01-364-1461), due November 16, 2026 through DIBBS under Request for Quotation SPE2DS27T1558. The Set Aside line reads "No Set-Aside Used." The source references a prior source, Airgas Inc. (CAGE 46AN7, Part Number 3MR312-1201), but does not state sole-source intent.
The item is disposable vinyl foam universal-size ear plugs, 200 per package, in plastic pouches. It is Personal Protection Equipment regulated by the EPA, not the FDA. Delivery is required within 192 days from award to New Cumberland, Pennsylvania, per the attached RFQ summary. Terms are FOB Destination with inspection and acceptance at destination, and the government requires zero quantity variance. Packaging and packing must be commercial and comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Buy American provisions under DFARS 252.225-7001 apply.
The NAICS code is 339113, Surgical Appliance and Supplies Manufacturing, with the North American Industry Classification System small business size standard applicable. The PSC is 6515. The solicitation type is Fast Auto Evaluation and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 (May 2026), the DLA Technical and Quality Master List of Requirements, hazard communication standards, cybersecurity requirements, and small business representations and certifications. Recent awards for this item ranged from $26.64 to $34.47 per unit. The notice was posted November 9, 2026.
Notice text
DLA request for quotation SPE2DS27T1558, issued by DLA office SPE2DS through DIBBS. Quotes are due by 11/16/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Item: line 0001, PLUG,EAR, NSN 6515-01-364-1461, 260 PG, delivery in 192 days, PR 7019068609. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE2DS27T1558.pdf |
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