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59--CUSHION,EAR

Active
SPE7M1-26-U-5562Federal

Contract Overview

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

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Solicitation SPE7M1-26-U-5562, issued by the Department of Defense Maritime Supply Chain on August 27, 2026, seeks quotations for the procurement of ear cushions under NSN 5965015041051. This is a total small business set-aside under NAICS code 334419. The requirement may result in an automated indefinite delivery contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 1,067 units, with a guaranteed minimum of 160 units and a minimum delivery order quantity of 44 units. An estimated 12 orders are expected per year. Items must be delivered to various CONUS and OCONUS DLA Depots within 83 days after the order is received. The approved source for this item is 0VE20 10-40030-10. All quotes must be submitted electronically by the deadline of September 10, 2026. Specifications and drawings are not provided as separate documents, and the solicitation is available exclusively through the DIBBS electronic portal.

General Info

Small business set-aside for 1,067 DoD ear cushions delivered within 83 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-5562 Request for Quotations

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Timeline

PhaseCombined Synopsis
Posted

Solicitation

Type Changed

Solicitation → Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5965015041051 CUSHION,EAR: Line 0001 Qty 1067 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 160. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0VE20 10-40030-10. 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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Same NAICS industry code

NAICS: 334419
New
DIBBS
WIRING HARNESS, BRAN
Solicitation # SPE4A6-26-T-08WT
The contract is for the procurement of five units of a wiring harness, part number 21-19600, manufactured by Treadwell Corp with CAGE code 81412, under solicitation SPE4A6-26-T-08WT, issued by the ASC Commodities Division of the Department of Defense. The total contract value is $5.000, with a unit price of $5.000 per unit, and delivery is required to the Defense Logistics Agency distribution center in Tracy, California, within 24 days of acceptance, with an original delivery date of September 17, 2027. The item is classified as a critical application item and must comply with extensive military packaging standards per MIL-STD-2073-1E, including specific preservation methods (CLNG/DRY), unit container E5, and intermediate container E5 with no prescribed preservation or wrap materials. Marking must adhere to MIL-STD-129 with no special markings required, and palletization must follow DLA's RP001 packaging requirements. Mercury and mercury compounds are strictly prohibited in any phase of preservation, packaging, or manufacturing unless explicitly authorized for functional components like batteries or sensors under NAVSEA 5100-003D, with portable mercury-containing devices requiring shock-proof design and secondary containment. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted in the sample lot unless otherwise directed, and unspecified attributes are treated as major. Cybersecurity compliance requires CMMC Level 2 self-assessment, and the contract incorporates FAR and DFARS clauses addressing hazardous materials, employment eligibility, trafficking in persons, sustainable products, cybersecurity, and prohibited telecommunications equipment. The contractor must utilize WAWF for electronic invoicing and adhere to the prohibition on unauthorized obligations and accelerated payments to small business subcontractors. All delivery is FOB origin, with inspection and acceptance occurring at the destination, and physical identification of bare items is mandated. The contract prohibits the intentional inclusion of ozone-depleting substances and hexavalent chromium, and requires compliance with government personnel work product controls and whistleblower protections. No evaluation factors, socioeconomic certifications, or detailed specifications under Section C were provided, and no representations were completed by offerors.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
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