Award

Delivery Order #SPE2DV26F1WFJ

Delivery Order for Medical Supply Insoles to Owens & Minor Distribution

Buyer

Defense Logistics Agency

Award Amount

$924.88

Ceiling

$924.88

Awarded

February 26, 2026

Period of Performance

Feb 26, 2026 – Feb 27, 2026

Identifier

SPE2DV26F1WFJ

NAICS

423450

This contract award represents a delivery order under a larger indefinite delivery indefinite quantity (IDIQ) contract vehicle previously established with Owens & Minor Distribution Inc., a company specializing in medical supplies distribution. The order involves the procurement of specific insoles, described as thick medical shoe inserts in various sizes, intended for use in medical or healthcare settings. The contract is significant as it supports ongoing agency needs for essential medical supplies, ensuring continuous care and operational readiness. The scope includes delivering these detailed medical insoles within a short, specified timeframe, highlighting a prompt and targeted supply effort. Awarded through a direct delivery order under the parent IDIQ contract, this approach ensures efficient fulfillment without re-competing, aligning with long-term performance arrangements. The contract commenced and concluded within a two-day period, emphasizing rapid turnaround and responsiveness to immediate agency requirements.

Description

4570965476!INSL SHOE THK1/8IN 7-7.5 9-9.5 FULL LGTH

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