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PLUG, EAR

Awarded
SPE2DS26P3117Federal

Contract Overview

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Contract SPE2DS26P3117 is an award issued by the Defense Logistics Agency Troop Support Medical Supply Chain on September 15, 2026, to NAR Medical Depot, LLC. The total contract price is 3,190.00 dollars for the procurement of ear plugs under NSN 6515015496457. This acquisition falls under NAICS code 423450 and is designated as a Foreign Military Sales requirement specifically for South Korea. The agreement is structured as a purchase order for supplies, with CLIN 0001 specifying instructions for inspection and acceptance at the source. The contract incorporates standard federal procurement notes and clauses to govern the delivery and payment terms between the Department of Defense and the awardee.

General Info

DLA awarded NAR Medical Depot $3,190 for ear plugs for South Korea.

Contract Value

$3,190

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE2DS-26-P-3117 Order for Supplies or Services

PDF, Low prioritycontract-document
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was 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 SPE2DS26P3117 posted on DIBBS. Awardee: NAR MEDICAL DEPOT, LLC (CAGE 0ZSM5) Total Contract Price: $3,190.00 Award Date: 09-15-2026 Line items: - PLUG, EAR (NSN/Part 6515015496457, PR 7018215959)

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