Trbo region 3

Active Indefinite Delivery Contract Awarded Last action

Contract number
SPE2DM20D9506
Awardee
Awarding agency
Task orders
1,229 $1,092,010 obligated

Award facts

Opportunity
  • SPE2DS16R0001 Solicitation number
Combined order value
$1,092,010 Current and potential, with all options
Last date to order 84% complete
IDV ceiling 22% used
$4,999,999.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Owens & Minor Distribution, Inc. has been awarded a single-award, indefinite delivery contract worth up to $5 million from the Defense Logistics Agency. The five-year contract supports the Strategic Programs for Expeditionary, Contingency, and Humanitarian Operations (SPE2CH) initiative, specifically the Tactical Radio Over-the-Horizon Relay (TRBO) program and Region 3 contingency response missions. Under this contract, Owens & Minor will provide a diverse range of medical consumables, devices, and equipment such as wound care products, patient apparel, surgical instruments, and intravenous therapy supplies to military treatment facilities worldwide. The firm fixed-price delivery orders issued against this vehicle have values ranging from $5 to over $25,000, with no set-aside designations. Owens & Minor will leverage its Mechanicsville, Virginia distribution center and established supply chain to fulfill these requirements for the Defense Logistics Agency.

In addition to the overarching IDV contract, Owens & Minor has received numerous delivery orders from the Defense Logistics Agency for specific medical and surgical products. These firm fixed-price task orders, valued at over $1,300 to $2,700 each, are being completed within the 2023-2024 timeframe. The items procured include syringes, dressings, sutures, IV equipment, and other healthcare supplies necessary to support the agency's logistics mission and stockpile requirements for the U.S. military and federal partners.

Task orders

Task order Ordering agency Obligated Awarded
Tube 3.2% SOD citr PLS 3ML BLK BLU VCT SPE2DM26FFXS6 Defense Logistics Agency $133
Battery 1.5V c alkaline w/tester SPE2DM26FFXS5 Defense Logistics Agency $137
Battery 1.5V c alkaline w/tester SPE2DM26FFXS2 Defense Logistics Agency $137
Splnt NSL MED thrmsplnt NS LF disp SPE2DM26FFXR9 Defense Logistics Agency $274
Pad PRP MED 70% isprp 2 PLY nwvn webcol SPE2DM26FFXS4 Defense Logistics Agency $159
Drape SRG 124X90IN KN FLD CLT PCH SCT SPE2DM26FFXS3 Defense Logistics Agency $884
Tamper indicating syringe seal - 7868-YE SPE2DM26FFXS1 Defense Logistics Agency $334
Tip cscp GRN 11.2MM endocuff VSN LG 1 SPE2DM26FFXS0 Defense Logistics Agency $1,313
Wrap strl 18X18IN SEQ LO lint SMS NS LF SPE2DM26FFXR8 Defense Logistics Agency $212
DEV VAC xtrt KW OCP MED HD flxb STM SPE2DM26FFXR7 Defense Logistics Agency $171
RD set INF adhesive sensor, 20/BX, masim SPE2DM26FFXR6 Defense Logistics Agency $1,505
SLV orth THK.6CM LG nprn KN OPN ptlr SPE2DM26FFXR2 Defense Logistics Agency $68
Crtdg prntr INK SPE2DM26FFXR3 Defense Logistics Agency $606
RD set INF adhesive sensor, 20/BX, masim SPE2DM26FFXR1 Defense Logistics Agency $1,277
Kit paper INK printer color print pack SPE2DM26FFXR5 Defense Logistics Agency $107
Brush inst CLN 6IN .375IN NYL brstl SS SPE2DM26FFXR4 Defense Logistics Agency $252
Brush inst CLN prosys SS NYL tthbrsh SPE2DM26FFXQ8 Defense Logistics Agency $871
Warm-up, unisex, fashion poplin, jade SPE2DM26FFXQ9 Defense Logistics Agency $242
Kit paper INK printer color print pack SPE2DM26FFXR0 Defense Logistics Agency $107
Battery 1.5V c alkaline w/tester SPE2DM26FFXQ5 Defense Logistics Agency $137
Sprt orth 3D MED KN lycra nprn SFT cshn SPE2DM26FFXQ4 Defense Logistics Agency $150
Spng ABS combat GZE quikclot 4YDX3IN SPE2DM26FFXQ6 Defense Logistics Agency $2,411
Brace orth UNV 8IN 4.5-9.5IN wrst RT SPE2DM26FFXQ7 Defense Logistics Agency $125
TBG insfl pneumoclear set hflo SPE2DM26FFXQ2 Defense Logistics Agency $298
Tip cscp PUR 10.4MM endocuff VSN SM 1 SPE2DM26FFXP9 Defense Logistics Agency $219
Kit paper INK printer color print pack SPE2DM26FFXQ3 Defense Logistics Agency $107
Battery 1.5V c alkaline w/tester SPE2DM26FFXP8 Defense Logistics Agency $137
Seal SYR tmpr EVD cap VL wrnkl 4.25X3/8 SPE2DM26FFXQ0 Defense Logistics Agency $167
Jada system vacuum induced hemorrhage CO SPE2DM26FFXQ1 Defense Logistics Agency $9,542
RD set INF adhesive sensor, 20/BX, masim SPE2DM26FFXP6 Defense Logistics Agency $1,368
Tip cscp GRN 11.2MM endocuff VSN LG 1 SPE2DM26FFXP7 Defense Logistics Agency $1,420
RD set INF adhesive sensor, 20/BX, masim SPE2DM26FFXP5 Defense Logistics Agency $3,216
Brace orth t-CK ELB RT wrst atch mlbl SPE2DM26FFXP4 Defense Logistics Agency $310
Cath IV 16GA 1.25IN radopq strg hub FEP SPE2DM26FFXP3 Defense Logistics Agency $113
Undpd incnt 36X23IN quilt clth xhvy ABS SPE2DM26FFXP2 Defense Logistics Agency $63
RD set INF adhesive sensor, 20/BX, masim SPE2DM26FFXP1 Defense Logistics Agency $1,596
SLV orth THK.6CM LG nprn KN OPN ptlr SPE2DM26FFXP0 Defense Logistics Agency $68
Tool TNL shft stnls steell COR tip 4.95 SPE2DM26FFXN9 Defense Logistics Agency $354
Bag PT BLU WHT 20X18.5IN dwnmst THK1.3 SPE2DM26FFXN8 Defense Logistics Agency $171
CHS USA INC jollypop box of 100 fullterm SPE2DM26FFXN6 Defense Logistics Agency $109
Kit paper INK printer color print pack SPE2DM26FFXN7 Defense Logistics Agency $107
Orng trnqt ATS CUF SPE2DM26FFXN3 Defense Logistics Agency $69
Bandage ACE elastic w/velcro 3 SPE2DM26FFXN1 Defense Logistics Agency $303
Sprt orth 3D MED KN lycra nprn SFT cshn SPE2DM26FFXN0 Defense Logistics Agency $137
SLV orth THK.6CM XL nprn KN OPN ptlr SPE2DM26FFXM7 Defense Logistics Agency $274
SLV orth THK.6CM LG nprn KN OPN ptlr SPE2DM26FFXM9 Defense Logistics Agency $137
Sprt orth 3D MED KN lycra nprn SFT cshn SPE2DM26FFXM8 Defense Logistics Agency $410
Tube ASP 3.25IN .25IN ARG PE PS 9IN 8ML SPE2DM26FFXM2 Defense Logistics Agency $75
Tube ASP 3.25IN .25IN ARG PE PS 9IN 8ML SPE2DM26FFXM6 Defense Logistics Agency $302
Kit paper INK printer color print pack SPE2DM26FFXM3 Defense Logistics Agency $107
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Quick answers

Who was awarded contract SPE2DM20D9506?

SPE2DM20D9506 was awarded to Owens & Minor Distribution Inc. by Defense Logistics Agency (Department of Defense) on May 12, 2022.

How much is contract SPE2DM20D9506 worth?

Orders under SPE2DM20D9506 have obligated $1,092,010. SPE2DM20D9506's own ceiling is $4,999,999.

How many orders have been placed under contract SPE2DM20D9506?

1,229 orders have been placed under SPE2DM20D9506, the latest on July 30, 2026.

Who can order from contract SPE2DM20D9506?

SPE2DM20D9506 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE2DM20D9506 competed?

The extent of competition for SPE2DM20D9506 was full and open competition. The government received 2 offers.

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