Cushion, ear
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M125U0461
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 334310 Audio and Video Equipment Manufacturing
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for ear cushions under NSN 5965015040073. The procurement involves 1,201 units of ear cushions that must be delivered within 47 days after order (ADO). This Request for Quote (RFQ) may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach an aggregate total of $250,000. The agency estimates approximately 4 orders per year with a guaranteed minimum quantity of 180 units. All responsible sources may submit quotes, which must be submitted electronically by the October 9, 2025 deadline, and the solicitation materials are available only through the provided electronic link.
This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small businesses. The approved source for these ear cushions is identified as 0VE20 10-15030-00, though no incumbent contractor information is provided. The contract has a maximum aggregate value of $250,000 across all orders during the contract term. Items will be shipped to various Defense Logistics Agency depots throughout the Continental United States (CONUS) and Outside the Continental United States (OCONUS) locations via consolidation and containerization points. The procurement falls under NAICS code 334310 for Audio and Video Equipment Manufacturing and PSC category 59 for Electrical/Electronic Equipment Components.
Notice text
Proposed procurement for NSN 5965015040073 CUSHION,EAR:
Line 0001 Qty 1201 UI PG Deliver To: By: 0047 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 180. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 0VE20 10-15030-00.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Cushion, ear | Award Notice | |
| Cushion, ear | Solicitation |
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