Delivery Order SPE2DM20D4013-SPE2DM23FCNZ4

The Defense Logistics Agency awarded a firm fixed price delivery order valued at one hundred three thousand two hundred dollars to Owens & Minor Distribution, Inc., doing business as Om Healthcare Solutions, for the provision of 4562121025 WIPE DSINF NWVN CNSTR CAVIWIPESXL 12X9IN. Performance will take place in Mechanicsville, Virginia from September 11-12, 2023. The order was placed under an existing DLA contract vehicle to supply disinfectant wipes for cleaning and sanitization purposes to...

The Defense Logistics Agency awarded a firm fixed price delivery order valued at $871.37 to Owens & Minor Distribution Inc., doing business as Om Healthcare Solutions, for the provision of 4561606903 WIPE DSINF NWVN CNSTR CAVIWIPESXL 12X9IN. The place of performance is the contractor's facility located in Mechanicsville, Virginia. The period of performance is one day, from July 26 to July 27, 2023. No set aside designation or subcontracting details were provided. The Defense Logistics Agency...

The Defense Logistics Agency Troop Support Medical awarded a $52,320 firm fixed price delivery order to Owens & Minor Distribution Inc., doing business as Om Healthcare Solutions, for 4561529724 WIPE DSINF NWVN CNSTR CAVIWIPESXL 12X9IN. The place of performance is Mechanicsville, Virginia. The period of performance is July 18, 2023 through August 8, 2023. This delivery order was issued against an unidentified medical supplies indefinite-delivery/indefinite-quantity contract vehicle to...

The Defense Logistics Agency Troop Support Medical awarded Delivery Order number 4561705860 to VWR International LLC under its Prime Vendor Program. The order is valued at one hundred ninety-two thousand forty-eight dollars ($192,048) to provide three hundred (300) cases of nine-by-nine inch wet wipes for cleaning and disinfection purposes. Place of performance will be VWR's facility in Wayne, Pennsylvania, with work scheduled to be completed by August 25, 2023. As the Defense Logistics Agency...

<p>The Defense Logistics Agency Disposition Services issued a $26,876.10 delivery order to Clean Harbors Environmental Services Inc. on February 27, 2026, under a parent indefinite delivery contract for hazardous and non-hazardous waste management services.</p> <p>Place of performance is Whidbey Island Naval Air Station, WA. Ultimate completion date is January 13, 2027. The order carries firm fixed price pricing with no set-aside designation.</p>

The Defense Logistics Agency Troop Support Medical awarded a firm fixed-price delivery order valued at fifty-nine thousand one hundred sixteen dollars to Owens &amp; Minor Distribution, Inc., doing business as Om Healthcare Solutions. The order is for 4561624916 WIPE DSINF CAVIWIPES1 6.75X6IN disinfectant wipes to be delivered from Mechanicsville, Virginia by July 28, 2023 in support of DLA Troop Support Medical programs. No subcontractors or set-aside designations were identified. DLA Troop...

The General Services Administration awarded a firm fixed price delivery order valued at one hundred forty-two dollars and nineteen cents ($142.19) to National Industries For The Blind, doing business as Nsite, to supply one five-gallon can of water soluble, non-ionic general purpose detergent for cleaning solutions effective in fresh or salt water per Military Specification MIL-D-16791. Performance will occur in Alexandria, Virginia from August 6 through August 13, 2023. The award was made...

The Defense Logistics Agency Disposition Services issued a delivery order to J&amp;T Recycling Corporation on July 1, 2025, for aqueous film-forming foam (AFFF) rinsate disposal at a ceiling value of $112,275.25, with ultimate completion by May 17, 2026. Place of performance is Japan. The order is issued on a firm fixed-price basis under one of DLA Disposition Services' indefinite delivery contracts with J&amp;T Recycling for hazardous waste management services supporting U.S. military...

This delivery order, valued at approximately $246, is with VWR International LLC for 4561973854 preempt disinfectant wipes. The Defense Logistics Agency Troop Support Medical is the funding agency. As part of DLA's medical supply chain support for the Department of Defense, this fixed price order will provide needed disinfectant supplies for use by September 7, 2023. VWR International will deliver the products from their Wayne, Pennsylvania location as the prime contractor for this...

<p>Naval Sea Systems Command awarded a purchase order to Centrex Technical Sales LLC for wiper towels on May 20, 2026, with a ceiling value of $3,800.00 and ultimate completion date of June 10, 2026. Performance occurs in Oilville, Virginia. The order carries firm fixed-price pricing and no set-aside designation.</p>