Award

Delivery Order #SPE2D526F357G

Delivery Order for Thermal Paper Supplies to ZOLL Medical Corporation

Buyer

Defense Logistics Agency

Award Amount

$101.65

Ceiling

$101.65

Awarded

June 25, 2026

Period of Performance

Jun 25, 2026 – Sep 21, 2026

Identifier

SPE2D526F357G

NAICS

423450

This award is a delivery order contract under the existing indefinite delivery indefinite quantity (IDIQ) contract with ZOLL Medical Corporation, a company specializing in the development and supply of advanced medical devices and equipment. The order specifically procures thermal paper rolls, used likely for medical device printouts, which are essential for recording vital patient data. This contract supports the broader medical capital equipment program aimed at maintaining and advancing the operational medical capabilities of U.S. military and healthcare operations. As an extension of a substantial multi-year IDIQ contract awarded through a competitive bidding process, this order reflects ongoing fulfillment of supply chain needs within a long-term framework. The work involves providing specified consumable products, ensuring continued availability for use in critical medical devices. The period of performance covers a short-term delivery window within the overarching decade-long agreement, ensuring timely replenishment of necessary materials. This contract exemplifies the continued partnership between the agency and ZOLL Medical to sustain essential healthcare readiness and emergency response capabilities.

Description

4572229400!PAPER THERMAL 80MM 6S

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