Award
Delivery Order #SPE2D526F8439
Delivery Order for Torso Skin Supplies under DLA Multi-Year Medical Equipment Contract
Buyer
Defense Logistics Agency
Award Amount
$592.36
Ceiling
$592.36
Awarded
March 03, 2026
Period of Performance
Mar 03, 2026 – Aug 21, 2026
Identifier
SPE2D526F8439
NAICS
423450
This award represents a delivery order contract issued under an existing multi-year Indefinite Delivery Vehicle (IDV) contract with Marketing Assessment, Inc. The recipient, Marketing Assessment, Inc., specializes in providing critical medical supplies and equipment tailored specifically for military and federal healthcare operations. The delivery order procures 'torso skin,' likely a specialized medical training or simulation product supporting medical readiness. This specific delivery order is part of a significant ongoing partnership with the Defense Logistics Agency (DLA) Troop Support, reflecting a continuation of the broad supply of essential medical equipment that enhances patient care and military medical preparedness. Work under this delivery order encompasses the supply and delivery of torso skin materials to Virginia Beach, Virginia, to support training or medical procedures. The award was issued based on the competitively awarded underlying IDV contract, ensuring continuity and reliability in procurement. The contract period for this delivery order spans several months in 2026, indicating timely support to meet operational needs. This award supplements the comprehensive, long-term equipment supply framework vital to the defense healthcare system.
Description
4571026326!TORSO SKIN