Award
Delivery Order #SPE2D626F79ZU
Delivery Order for Medical Equipment Parts to Metro Medical
Buyer
Defense Logistics Agency
Award Amount
$13,795.43
Ceiling
$13,795.43
Awarded
February 27, 2026
Period of Performance
Feb 27, 2026 – Mar 04, 2026
Identifier
SPE2D626F79ZU
NAICS
423450
This award is a delivery order contract issued under an existing indefinite delivery/indefinite quantity (IDIQ) contract with Metro Medical Equipment & Supply, Inc., a company specializing in supplying medical equipment and related products. The contract procures specific medical components, notably an abutment device, which is essential for medical or dental applications. This procurement is significant as it supports continuing medical supply needs within the public health sector, ensuring availability of critical parts. The scope of work covers the delivery of the defined medical equipment to a facility in Saint Ann, Missouri, within a tightly defined period of approximately one week. This order stems from a competitive IDIQ contract mechanism that promotes flexibility and responsiveness to ongoing medical equipment requirements. The contract was awarded recently under the parent contract active since mid-2023 and is part of a multi-year agreement facilitating efficient acquisition. No key subcontractors are indicated for this order.
Description
4570997027!ABUTMENT 12 X 78 +3