Award

Delivery Order #SPE2D626F87WG

Delivery Order for Cotton Rolls Awarded to Lovell Government Services

Buyer

Defense Logistics Agency

Award Amount

$11.80

Ceiling

$11.80

Awarded

March 04, 2026

Period of Performance

Mar 04, 2026 – Mar 11, 2026

Identifier

SPE2D626F87WG

NAICS

423450

This award represents a definitive delivery order contract issued under a broader indefinite delivery/indefinite quantity (IDIQ) contract to Lovell Government Services Inc., a provider specializing in government healthcare and dental supply solutions. The procurement focuses on supplying cotton rolls, which are essential consumables used in dental and medical procedures, reflecting the contract's role in supporting healthcare operations. The work pertains to a short-term delivery period lasting approximately one week, ensuring timely provision of these critical supplies. The contract was awarded as a part of an ongoing, competitive multi-year agreement aimed at maintaining a consistent supply chain for medical consumables within U.S. government facilities. The performance location is Pensacola, Florida, and this delivery order supplements the parent IDIQ contract that covers a wide range of electrocatheter and dental medical supplies. This award is significant as it enhances operational readiness and quality of care in government healthcare settings by securing essential medical materials efficiently and reliably.

Description

4571039922!COTTON-ROLL # 1

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