Award

Delivery Order #SPE2DM26FAEAM

Short-term Delivery Order for Medical Supplies by Owens & Minor

Buyer

Defense Logistics Agency

Award Amount

$1,594.38

Ceiling

$1,594.38

Awarded

March 04, 2026

Period of Performance

Mar 04, 2026 – Mar 05, 2026

Identifier

SPE2DM26FAEAM

NAICS

423450

This award represents a short-term delivery order contract issued under the existing indefinite delivery indefinite quantity (IDIQ) contract vehicle SPE2DM20D6005. The recipient, Owens & Minor Distribution, Inc., is a prominent healthcare logistics company specializing in the distribution of medical and surgical supplies. The delivery order focuses on providing a specific medical product, identified as Prontosan professional H2O, within a brief performance window. This contract is significant for supporting timely and reliable medical supply fulfillment under the broader multi-year agreement for TRBO Region 3, ensuring continuous access to essential healthcare materials. The scope includes the precise delivery of the specified medical product to the place of performance in Glen Allen, Virginia. This award is a direct follow-on action under the overarching IDIQ contract and was likely awarded through a defined task order procedure, consistent with the parent contract's competitive foundation. The timeline of this task order is limited to a couple of days, reflecting an urgent or routine replenishment need within the larger contractual relationship.

Description

4571029904!CLNSR WND PRONTOSAN PRF H2O

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