PLUG,EAR and 1 more item
Closed Solicitation Posted
- Solicitation number
- SPE2DS27T0960
- 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 Supply Chain sought quotes under Request for Quotation SPE2DS27T0960 for NSN 6515-01-622-2539, a noise-filtering PLUG,EAR medical ear plug, with quotes due November 2, 2026, a date that has passed as of today. The procurement is issued by DLA office SPE2DS through DIBBS as a Fast Auto Evaluation solicitation, and it carries no set-aside (No Set-Aside Used).
The requirement covers two line items: line 0001 for 4 boxes (PR 7018847936) and line 0002 for 1 box (PR 7018849207). Each line requires delivery within 20 days, FOB Destination, with inspection at destination. The unit of issue is a box of 25 pairs. The Government File summary identifies delivery to USS Carter Hall (LSD 50) and USS Oscar Austin (DDG 79). The product is an ear plug with locking rings, black, medium size, corded with plastic bodies, polymer-foam tips, capped sound filters, and 26-inch lanyards, rated at 28 dB NRR with filter capped and 14 dB NRR uncapped. The item is EPA-regulated personal protection equipment, not FDA-regulated. The PSC is 6515, and the Government File summary lists NAICS 334511.
Offerors must comply with the Buy American Act, Berry Amendment restrictions (reduced threshold of $150,000), DFARS telecommunications prohibitions, and hazardous material labeling requirements. Packaging must meet commercial standards and Medical Marking Standard No. 1. Quotes must be submitted through DIBBS, and payment submissions go through Wide Area Workflow (WAWF). Per the Government File summary, contractors must register with DLA's Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module (VSM). The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105, dated May 20, 2026.
Prior awards for this NSN went to vendors 1CAY9 and 964Q0 at unit costs of approximately $313 to $560, with the most recent October 2026 awards at approximately $378 to $550 per box, according to the Government File summary.
Notice text
DLA request for quotation SPE2DS27T0960, issued by DLA office SPE2DS through DIBBS. Quotes are due by 11/02/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Items: line 0001, PLUG,EAR, NSN 6515-01-622-2539, 4 BX, delivery in 20 days, PR 7018847936; line 0002, PLUG,EAR, NSN 6515-01-622-2539, 1 BX, delivery in 20 days, PR 7018849207. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE2DS27T0960.pdf |
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