CUSHION, EAR
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE7M527F0027 is a delivery order issued on October 7, 2026, to Hearing Components, Inc. for the procurement of nine ear cushions under NSN 5965015886709. The total value of this specific order is 2,384.82 dollars, with a required delivery date of November 6, 2026, to the DLA Distribution New Cumberland facility. This order falls under NAICS code 339999 and was managed by DLA Weapons Support. This delivery order is executed under a broader Indefinite Delivery Contract, SPE7M526D60LP, which was originally awarded by DLA Land and Maritime on December 16, 2025. The overarching contract has a maximum value of 350,000.00 dollars and establishes a guaranteed minimum quantity of seven units with an estimated annual quantity of 52 units for the same ear cushion part number.
General Info
Contract Value
$2,384.82Place of Performance
Not specifiedSet-Aside
Awardee
HEARING COMPONENTS, INC.Award Issued Date
Documents
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