Award
Delivery Order #SPE2DM26FUZCU
Delivery Order for Printer Ink Cartridges to Owens & Minor Distribution
Buyer
Defense Logistics Agency
Award Amount
$88.16
Ceiling
$88.16
Awarded
March 11, 2026
Period of Performance
Mar 11, 2026 – Apr 01, 2026
Identifier
SPE2DM26FUZCU
NAICS
423450
This award represents a delivery order contract under the indefinite delivery/indefinite quantity (IDIQ) parent contract with Owens & Minor Distribution, Inc., a company specializing in distribution services likely supporting healthcare or government supply chains. The contract focuses on procuring printer ink cartridges along a designated supply route in Glen Allen, Virginia. This supply contract is significant in ensuring uninterrupted availability of essential printing consumables that support agency administrative and operational needs. The scope includes the timely delivery of specified printer ink cartridges to maintain equipment functionality within the performance period of approximately three weeks. The contract is part of a competitive IDIQ vehicle, highlighting a streamlined acquisition process that allows for flexible ordering. The parent IDIQ contract was recently awarded with a multi-year term, ensuring sustained supply continuity for the agency.
Description
4571116397!RBN PRNTR PUR INK CRTDG STRS SM STRLR