Ear muff
Ended Purchase Order Awarded
- Contract number
- SPE8E926P1279
- Awardee
-
Ferbak, Inc. UEI FPK4AWR5LG39
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $305,550
Award facts
- Opportunity
-
- Ear muff Solicitation · SPE8E926Q0635 · Posted Jul 29, 2026
- Contract value 100% obligated
- $305,550.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- PSC
- 4240 Safety And Rescue Equipment
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 32 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Los Angeles, CA 91325, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support Construction and Equipment awarded a total small business set-aside purchase order to Ferbak, Inc., doing business as Visions of Video, a small business, for 17,500 ear muffs (NSN 4240014698738) on August 6, 2026, with a firm fixed-price ceiling value of $305,550.00. Place of performance is Los Angeles, California 91325, and delivery is required within 60 days to DLA Distribution at W1A8, with an ultimate completion date of October 5, 2026. The order originated from a total small business set-aside RFQ posted July 29, 2026, with quotes due August 5, 2026, under NAICS 339113 (Surgical Appliance and Supplies Manufacturing).
Quick answers
Who was awarded contract SPE8E926P1279?
SPE8E926P1279 was awarded to Ferbak, Inc. by Construction and Equipment (Troop Support) on August 6, 2026.
How much is contract SPE8E926P1279 worth?
The government has obligated $305,550 on SPE8E926P1279.
Was contract SPE8E926P1279 competed?
The extent of competition for SPE8E926P1279 was competed under sap. The government received 32 offers. It was set aside: Total Small Business.
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