Award

Delivery Order #SPE2D426F8587

Delivery Order for Power Pack under Enova Illumination's IDIQ Medical Supply Contract

Buyer

Defense Logistics Agency

Award Amount

$243.68

Ceiling

$243.68

Awarded

February 23, 2026

Period of Performance

Feb 23, 2026 – Mar 02, 2026

Identifier

SPE2D426F8587

NAICS

423450

This award represents a delivery order contract issued as a part of an existing indefinite delivery/indefinite quantity (IDIQ) contract to Enova Illumination, Inc., a company specializing in medical supply products tailored for healthcare and defense applications. The specific procurement involves the delivery of a Power Pack component, an essential medical supply likely supporting advanced medical equipment functionality. The significance of this delivery order lies in its contribution to maintaining and enhancing the Department of Defense's medical readiness capabilities by providing timely and specialized medical equipment. The scope of work covers the fulfillment and delivery of the Power Pack to a designated performance location in Minneapolis, Minnesota, within a concise timeframe of approximately one week. This delivery order follows a competitive award process under Enova Illumination's broader IDIQ contract, originally secured through competitive bidding, thus ensuring quality and reliability in supplying crucial medical devices. The contract vehicle is the pre-existing IDIQ contract SPE2DH22D0012, under which multiple deliveries like this one are managed. This delivery order reflects ongoing collaboration with the Department of Defense to meet critical healthcare equipment needs efficiently and effectively.

Description

4570922831!PP2 POWER PACK

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