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CUSHION, EAR

Awarded
SPE7M527F0027Federal

Contract Overview

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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

DLA awarded Hearing Components, Inc. $2,384.82 for nine ear cushions by November 2026.

Contract Value

$2,384.82

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7M5-27-F-0027 (Ear Cushions)

PDF, High priority: read this firsttask-order-award
High

SPE7M5-26-D-60LP - Hearing Components, Inc.

PDF, High priority: read this firstaward
High

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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M527F0027 posted on DIBBS. Awardee: HEARING COMPONENTS, INC. (CAGE 0VE20) Total Contract Price: $2,384.82 Award Date: 10-07-2026 Delivery order under: SPE7M526D60LP Line items: - CUSHION, EAR (NSN/Part 5965015886709, PR 7018664421)

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