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PLUG, EAR

Awarded
SPE2DS-26-T-175UFederal

Contract Overview

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

AI Contract Overview

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Contract SPE2DS26P2330 is a delivery order awarded by the Defense Logistics Agency Troop Support Medical Supply Chain to ANA SOURCING LLC on July 1, 2026. The contract, resulting from solicitation SPE2DS-26-T-175U, is valued at 3,731.13 dollars for the procurement of three packages of ear plugs under NSN 6515-01-587-9182. The award follows a competitive quotation process conducted via the DLA Internet Bid Board System. The contractor is required to adhere to specific packaging and marking requirements, including full compliance with FDA regulations. Delivery is specified as FOB destination to a DLA Troop Support cross dock facility located in Baltimore, Maryland, with a required delivery window of 84 days. Administrative requirements include the submission of electronic invoices through the Wide Area Workflow system and adherence to the DLA Master Solicitation for Automated Simplified Acquisitions.

General Info

Procurement of three EAR PLUG units under DLA solicitation due June 29, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,731.13

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ANA SOURCING LLCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE2DS-26-P-2330 for Ear Plugs

PDFdelivery-order

RFQ SPE2DS-26-T-175U Medical Supply Chain

PDFrfq

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE2DS26P2330 posted on DIBBS. Awardee: ANA SOURCING LLC (CAGE 0WZP3) Total Contract Price: $3,731.13 Award Date: 07-01-2026 Solicitation: SPE2DS-26-T-175U Line items: - PLUG, EAR (NSN/Part 6515015879182, PR 7017279897)

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POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details
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Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details

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