Award
Delivery Order #SPE2D626F54EK
Delivery Order for Shoulder Medical Supplies to Arthrex Inc.
Buyer
Defense Logistics Agency
Award Amount
$15,553.10
Ceiling
$15,553.10
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Feb 17, 2026
Identifier
SPE2D626F54EK
NAICS
423450
This award represents a delivery order contract under a broader indefinite delivery indefinite quantity (IDIQ) contract with Arthrex Inc., a specialized manufacturer of orthopedic surgical products and medical devices. The order procures a specific category of shoulder medical supplies, identified as Fibertak, used in surgical procedures. The contract holds significance for the healthcare sector servicing military needs, ensuring timely and reliable access to essential medical equipment. The scope encompasses the provision and delivery of these specialized medical supplies to the place of performance in Naples, Florida, within a short performance period. The order was issued under a competitive framework established by the parent IDIQ contract. The delivery order was awarded recently and is set to be completed within a week. This award builds upon the existing IDIQ contract, providing continuity and efficient procurement of critical medical supplies for orthopedic applications.
Description
4570804426!KL 1.8 FIBERTAK, SHOULDER