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