59--CUSHION,EAR SPE7M126U1881
Summary
AI-generated · Feb 17, 2026Procurement of 78 CUSHION, EAR units (NSN 5965017225343) with delivery required to CONUS and OCONUS DLA depots within 61 days after award. This effort may form an Automated Indefinite Delivery Contract; the term is one year or until the aggregate orders reach $350,000, with an expected roughly three orders per year and a guaranteed minimum quantity of 11. Items will be shipped via a consolidation and containerization point to multiple depots.
This is an RFQ open to all responsible sources, with an approved supplier identified as 32108 882864-0010. Quotes must be submitted electronically; hard copies and any drawings or specifications are not provided. The solicitation will be available at the linked notice, and timely quotes will be considered if received.
Proposed procurement for NSN 5965017225343 CUSHION,EAR: Line 0001 Qty 78 UI EA Deliver To: By: 0061 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 350000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 32108 882864-0010. 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.
From Combined Synopsis/Solicitation posted on Feb 16, 2026Indefinite Delivery Contract: Estimated quantity 78.000 ; Not to Exceed 350,000.00
From Award Notice posted on Mar 03, 2026Notice history
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Award Notice LATEST Posted Mar 03, 2026
Details
Award Information
Award Notices
Posted: Mar 03, 2026
Indefinite Delivery Contract: Estimated quantity 78.000 ; Not to Exceed 350,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| GREENWOOD GROUP INC | KVSUYYSJS174 | 2Y735 | N/A |