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

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