TEP100 - 3M? PELTOR? TACTICAL EARPLUG KI
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Defense Logistics Agency award SPE8EJ26F112B is a delivery order issued on August 19, 2026, under the broader IDIQ contract SPE8EZ21D0011. The contract was awarded to Industries for the Blind and Visual, a vendor operating under CAGE code 9U362, for a total price of 35,758,025.08 dollars. This specific order falls under NAICS code 423840 and was issued by DLA Troop Support. The scope of this award consists of a single line item for the procurement of 94,316 units of TEP100 3M Peltor Tactical Earplug Kits, identified by NSN/Part 3990GM5024324. Each unit is priced at 379.13 dollars. The order specifies FOB destination terms and includes detailed requirements for inspection, acceptance, and shipping instructions as part of the tailored logistic support provided through the AbilityOne Base Supply Center program.
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Contract Value
$35,758,025.08Place of Performance
Not specifiedSet-Aside
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