Delivery Order 75N98024D00060-75N98026F00003
Award Date 6/26/26
Potential Completion Date 7/25/26
Potential Value $31K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Sacramento, CA 95864, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The U.S. Department of Health and Human Services, Office of Logistics and Acquisition Operations, awarded a $58,210 delivery order to Maclean-Paneffort, LLC, a Sacramento, California-based small disadvantaged business, for American-made and sourced shoe covers on January 27, 2026. The delivery order, issued under the NIH-wide Personal Protective Equipment master indefinite delivery contract vehicle, carries a completion date of February 26, 2026, and utilizes firm fixed-price pricing with no...
- The U.S. Department of Health and Human Services, Office of Logistics and Acquisition Operations, awarded a delivery order valued at $37,147 to Maclean-Paneffort, LLC for the procurement of American-made and sourced shoe covers as personal protective equipment (PPE). The contract, issued on September 22, 2025, with an ultimate completion date of October 21, 2025, operates under a firm fixed-price structure with no small business set-aside designation. Performance will be executed in...
- This is a delivery order awarded by the Office of Logistics and Acquisition Operations, a civilian agency, to Maclean-Paneffort, LLC, a self-certified small disadvantaged business, veteran-owned business, and service-disabled veteran-owned business. The award is under the NIH-wide Personal Protective Equipment (PPE) master indefinite-delivery, indefinite-quantity (IDIQ) contract. The contract has a ceiling value of $53,600.00 and is for the delivery of American-made and sourced PPE shoe covers...
- <p>The Defense Logistics Agency issued a $1,255.80 delivery order to Owens & Minor Distribution Inc. on March 9, 2026, for insulated shoes (thickness 1/8 inch, sizes 12–13.5 and 14–15.5).</p> <p>Place of performance is Glen Allen, VA. The order is firm fixed price with an ultimate completion date of March 10, 2026. No set-aside applies to this award.</p>
- <p>The Defense Logistics Agency issued a $2,000.34 delivery order to Cardinal Health 200, LLC on February 25, 2026, for cover shoes, standard, peelable universal, unisked knee-high improved.</p> <p>Place of performance is Waukegan, IL. The order is firm fixed price with an ultimate completion date of March 18, 2026. No set-aside was used.</p>
- <p>The Defense Logistics Agency issued a $2,551.15 delivery order to Cardinal Health 200, LLC on March 19, 2026, for insulated shoes (9–10 thick, 1/8-inch first step premolded).</p> <p>Place of performance is Waukegan, IL. Ultimate completion date is April 9, 2026. The order is priced firm fixed price with no set-aside applied.</p>
- <p>This is a firm fixed-price BPA call order awarded by the National Institute of Diabetes and Digestive and Kidney Diseases, a civilian federal agency, to Total MRO, L.L.C., a self-certified small disadvantaged and woman-owned business. The contract is for the delivery of 0204 - blue polyethylene shoe covers, with a ceiling value of $10,322.00 and a completion date of February 14, 2015. There was no set-aside used for this award.</p>
- <p>The Defense Logistics Agency issued a $1,153.64 delivery order to Cardinal Health 200, LLC on March 10, 2026, for insulated shoes, 6–7 thick, 1/8 inch material, first step premolded.</p> <p>Place of performance is Waukegan, IL. The order carries an ultimate completion date of March 31, 2026, and is priced on a firm fixed price basis with no set-aside applied.</p>
- <p>The Defense Logistics Agency issued a delivery order to Cardinal Health 200, LLC on February 23, 2026, with a ceiling value of $1,067.50 for cover shoes (standard, peelable, universal, non-skid, knee-high, improved).</p> <p>Place of performance is Waukegan, IL 60085. The order is issued on firm fixed-price terms and carries an ultimate completion date of March 16, 2026. No set-aside was applied.</p>
- <p>The Defense Medical Supply Chain issued a $2,243.70 delivery order to Lovell Government Services Inc., a Service-Disabled Veteran-Owned Small Business, on March 19, 2026, for PowerStep Protech full-height medical footwear (sizes 11–11.5).</p> <p>The order carries a Total Small Business set-aside designation and fixed-price pricing with economic price adjustment. Place of performance is Pensacola, Florida. Ultimate completion is scheduled for April 2, 2026.</p>