Award
Delivery Order #SPE2D426F006D
ProAim Americas Delivery Order for Disposable Polypropylene Shoe Covers
Buyer
Defense Logistics Agency
Award Amount
$627.00
Ceiling
$627.00
Awarded
March 11, 2026
Period of Performance
Mar 11, 2026 – Mar 12, 2026
Identifier
SPE2D426F006D
NAICS
423450
This award represents a delivery order contract to ProAim Americas, LLC, a company specializing in healthcare supplies. The order pertains to disposable polypropylene full shoe covers, a critical protective product used in medical and cleanroom environments. This contract supports the ongoing efforts of the Defense Logistics Agency's hospital supply division to maintain high standards of hygiene and infection control within military and healthcare facilities. The work involves the timely delivery of these disposable protective shoe covers to a specified location in Ellisville, Missouri, ensuring operational readiness. This delivery order is part of an overarching indefinite delivery indefinite quantity (IDIQ) contract previously awarded competitively to ProAim Americas, which highlights the company's key role in supplying essential medical equipment and hospital logistics. The contract duration is a brief, short-term timeframe covering a two-day period, underlining a precise logistical fulfillment requirement. No subcontractors or previous related awards are specified for this particular delivery order.
Description
4571145133!COVER SHOE DISPOSABLE POLYPROPYLENE FULL