Award

Delivery Order #SPE2DV26F2MH8

Short-term Delivery Order for Bottled Water to Federal Agency

Buyer

Defense Logistics Agency

Award Amount

$27.60

Ceiling

$27.60

Awarded

March 04, 2026

Period of Performance

Mar 04, 2026 – Mar 05, 2026

Identifier

SPE2DV26F2MH8

NAICS

423450

This award represents a delivery order contract under the indefinite-delivery, indefinite-quantity (IDIQ) parent contract with Owens & Minor Distribution, Inc., a supplier specializing in healthcare and related distribution services. The contract procures a specific quantity of bottled water in 1000ml plastic bottles, essential for supporting agency operations at Glen Allen, Virginia. The delivery order is significant for maintaining supply continuity and meeting the agency's logistical needs through a short-term, precise purchase. The work scope includes the timely delivery of the water bottles as specified, ensuring quality and availability. This contract is awarded as a delivery order under an existing IDIQ agreement, indicating a streamlined procurement process without competitive bidding for this specific order. The period of performance is brief, covering a two-day window for delivery in early March 2026. The award leverages the established contract vehicle SPE2DV17D6024, facilitating efficient acquisition aligned with agency requirements.

Description

4571025118!WATER STRL 1000ML PLS PR BTL LF

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