Award
Delivery Order #SPE2DV26FYYVS
Delivery Order to Owens & Minor for Foam Foot Impressions
Buyer
Defense Logistics Agency
Award Amount
$181.12
Ceiling
$181.12
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Mar 13, 2026
Identifier
SPE2DV26FYYVS
NAICS
423450
This award represents a delivery order contract issued under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract to Owens & Minor Distribution, Inc., a prominent healthcare supply chain company specializing in medical product distribution. The contract involves procuring foam foot impressions, a specialized medical supply product intended for healthcare applications. This procurement supports the agency's commitment to maintaining essential medical supplies that aid in patient care and treatment accuracy. The scope includes the timely delivery of the foam foot impression product within a short-term performance period, reflecting the need for prompt supply fulfillment. The delivery order was issued competitively under the umbrella of the parent IDIQ contract, ensuring adherence to established procurement protocols. The contract is executed over a brief yet critical timeframe, demonstrating the agency’s agile response to specific supply requirements.
Description
4570898603!FOAM FOOT IMPRESSN 10S