PLUG, EAR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Contract Value
$3,190Place of Performance
Not specifiedSet-Aside
Awardee
NAR MEDICAL DEPOT, LLCAward Issued Date
Documents
1AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
