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59--EARPHONE

Awarded

SPE7M226T3858Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract awarded under solicitation number SPE7M26T3858 is for the procurement of 59 earphones, issued by the Department of Defense through the DLA Land and Maritime office located in Columbus, Ohio, with a zip code of 43218-3990. The opportunity was posted on May 7, 2026, and classified as an award notice, indicating that the procurement process has been completed and a contract has been granted. The North American Industry Classification System code 334419 identifies the product category related to audio equipment manufacturing. There is no set-aside designation specified for this award, meaning it was open to all eligible businesses without restriction. The primary point of contact for the contract is Alla Yakover, reachable via email at [email hidden] or by phone at DSN [phone hidden], who can provide further details regarding contract execution or performance. The place of performance has not been specified in the provided data.

General Info

Procurement of 899 earphones, small business set-aside, electronic quotes due May 4, 2026.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$31,905.51

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

MARINE AIR SUPPLY CO., INC.

Award Issued Date

05/07/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedApr 23

Combined Synopsis

AwardedMay 7

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Alla Yakover

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5965016128098 EARPHONE: Line 0001 Qty 899 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 21649 V1-10432; 23386 42809-001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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