Award
Delivery Order #SPE2D426F7756
Delivery Order to STERIS Corporation for Printer Consumables under Hospital Supply IDIQ
Buyer
Defense Logistics Agency
Award Amount
$110.08
Ceiling
$110.08
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Mar 05, 2026
Identifier
SPE2D426F7756
NAICS
423450
This is a delivery order contract awarded to STERIS Corporation, a well-established provider of medical technology and infection prevention solutions, under an existing indefinite delivery indefinite quantity (IDIQ) contract for hospital supplies. The contract covers the procurement of printer ink cartridge supplies, which are essential for supporting administrative and logistical functions within healthcare facilities. The order emphasizes ongoing operational support and material supply within a multi-year IDIQ framework, ensuring continuity and efficiency for the Department of Defense's healthcare mission. The work involves delivering specified quantities of printer ink cartridges within a short performance window, contributing to seamless healthcare administration. This delivery order results from a competitive contract vehicle and aligns with the broader scope of hospital supply management under the parent IDIQ contract. The contract execution period is concise, reflecting the specific nature of the delivery order.
Description
4570819053!RBN PRNTR PUR INK CRTDG STRS SM STRLR