Award
Delivery Order #SPE2D626F0C89
Delivery Order for Cotton Pellets to Lovell Government Services
Buyer
Defense Logistics Agency
Award Amount
$138.50
Ceiling
$138.50
Awarded
March 11, 2026
Period of Performance
Mar 11, 2026 – Mar 18, 2026
Identifier
SPE2D626F0C89
NAICS
423450
This contract represents a delivery order, a form of task-specific procurement under an existing indefinite delivery, indefinite quantity (IDIQ) agreement with Lovell Government Services Inc., a specialist provider in healthcare and dental supplies for government agencies. The order procures cotton pellets, classified as a medical consumable product used in dental and medical procedures. This delivery order supports ongoing operational needs within the healthcare sector by ensuring timely access to essential supplies. Awarded through a competitive process as part of a multi-year IDIQ contract, it contributes to sustaining quality medical and dental services across U.S. government facilities. The scope includes delivery of the specified product to a government location in Pensacola, Florida, within a brief performance window of about one week. As a continuation of the broader contract for medical and dental supplies, this delivery order signifies the program’s commitment to responsive fulfillment of healthcare material requirements.
Description
4571117519!COTTON PELLETS # 0, 4.0 G