59--CUSHION,EAR

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U4114

This procurement is for 38 units of NSN 5965014156871 CUSHION,EAR, with delivery required within 83 days after order placement. The contract may be an Indefinite Delivery Contract with a one-year term, a maximum aggregate value of $350,000, and an estimated 4 orders per year. The guaranteed minimum quantity is 5 units. Performance locations include various CONUS and OCONUS DLA Depots. Approved sources are specified, and quotes must be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
NAICS 334310 - Audio and Video Equipment Manufacturing
  PSC   59 ELECTRICAL/ELECTRONIC EQPT COMPNTS
LOCATION: Not Given
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
d******m@dla.mil
Not Given

Links (1)

Title
Updated
DLA LAND AND MARITIME
Jun 29, 2026

Attachments (0)


Data sourced from SAM.gov. View Official Posting »

Notification