Delivery Order GS02F0219W-N3904025M00JC
Award Date 7/22/25
Potential Completion Date 7/27/25
Potential Value $139
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC 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
Laguna Hills, CA 92653, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The Defense Logistics Agency Troop Support Medical (DLA) awarded a $18,480 delivery order to Zoll Medical Corporation of Chelmsford, Massachusetts for the provision of 4561911536 units of thermal, BPA free paper in boxes of 6 rolls each. The firm fixed price order is being fulfilled under the Prime Vendor Program, a multiple award indefinite delivery/indefinite quantity contract vehicle managed by DLA for the procurement of medical supplies and equipment. Performance will take place between...
- The Defense Logistics Agency awarded a delivery order valued at $4,655.31 to Owens & Minor Distribution Inc. for paper extension rolls measuring 125 feet by 18 inches in white crepe on August 15, 2025. This is a firm fixed-price delivery order with an ultimate completion date of August 18, 2025, and represents an open competition contract with no set-aside designation. The award was issued under Owens & Minor's existing Indefinite Delivery Contract (IDC) with DLA valued at...
- The Defense Logistics Agency awarded a $1,328.80 firm fixed price delivery order to Owens & Minor Distribution, Inc. to provide 4,560 rolls of 3.125-inch by 645-foot, 1-inch core direct thermal paper. The order has an April 27, 2023 completion date and was awarded on April 26, 2023. Owens & Minor, a for-profit organization, is performing the work at its Mechanicsville, Virginia distribution center. This award is not associated with a set-aside program. The contract is part of Owens &...
- The Defense Logistics Agency Distribution awarded a $9,269 firm fixed price delivery order to Neway Packaging Corp., doing business as Neway Packaging Corp., for the provision of 8510045504 stretchwrap rolls measuring 20 inches by 5,000 feet and weighing 80 grams per square meter. Place of performance will be Crystal City, California. The order is for opaque stretchwrap and has a period of performance from August 14, 2023 to September 13, 2023. As a major component of the Defense Logistics...
- The Defense Logistics Agency Distribution awarded a $10,366 firm fixed price delivery order to Neway Packaging Corp., doing business as Neway Packaging Corp., for the provision of 8510093028 stretchwrap rolls measuring 20 inches by 6,000 feet and weighing 80 grams per roll. Place of performance will be Crystal City, California. The order is scheduled to be completed by September 21, 2023 after commencing on August 22, 2023. No set aside designation or subcontracting details were provided. As the...
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- Lovell Government Services Inc. was awarded a $187 fixed-price delivery order against an unidentified contracting vehicle to supply 4561828775 PREM CREPE ROLL 18X125 12/CS to the Defense Logistics Agency Troop Support Medical (DLA Troop Support) in Pensacola, Florida. Performance will take place from August 15-18, 2023. DLA Troop Support manages the global supply chain for the Department of Defense's medical supplies and equipment. No subcontractors or set-aside designations were identified in...
- This delivery order was awarded by the Defense Logistics Agency to Owens & Minor Distribution, Inc. for $21 to supply 8.75x6 inch thermal paper rolls for 1-sided printing under a firm fixed price contract. Performance will occur in Mechanicsville, Virginia by October 2023. No set-aside provisions were applied to this order for packaging supplies. The Defense Logistics Agency supports military readiness through logistics solutions, and this contract will deliver specialized receipt paper to...
- Multiple Award Schedule (MAS)Master GSA Schedule
- GS02F0219WFederal Supply Schedule
- GS02F0219W-N3904025M00JCDelivery Order
EZLOAD 1.2 MIL 25IN 500FT NAP I ROLL
Posted 7/22/25
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $139 | 7/22/25 |