Delivery Order SPE2D023DA001-SPE2D326F018B

This is a Delivery Order contract awarded by the Defense Logistics Agency Troop Support Medical to VWR International LLC, doing business as VWR International, for the supply of 4563724857 - MASK ADSAFE FOR CPR POCKET RESUSCITATOR. The contract has a fixed price with economic price adjustment pricing type and a potential value of $1,112.68. The period of performance is from the award date of February 21, 2024 through March 1, 2024. VWR International LLC is a for-profit organization and...

<p>The Defense Logistics Agency, acting as the Medical Supply Chain, issued a delivery order to Cardinal Health 200, LLC on March 1, 2026, with a ceiling value of $1,358.28 for MASK CPR EASY SEAL 1S medical supplies.</p> <p>Place of performance is Waukegan, IL. The order is firm fixed price with an ultimate completion date of March 2, 2026. No set-aside was applied.</p>

The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to Atlantic Diving Supply, Inc. for chemical-biological masks valued at $221,382.49, awarded on January 16, 2026, under a total small business set-aside. Performance is located in Virginia Beach, Virginia. The order calls for 133 units of chemical-biological protective masks (NSN 4240017257016) to be delivered to the DLA Distribution Center in San Joaquin, California within 38 days of award, with...

<p>The Defense Logistics Agency Construction and Equipment awarded a purchase order to Saf-T-Gard International, Inc. for air-filtering respirators on February 5, 2026, with a ceiling value of $9,393.00 and a firm fixed price. No set-aside was used. Performance will be completed by March 27, 2026, at the contractor's facility in Northbrook, Illinois.</p>

<p>The Defense Logistics Agency, on behalf of Medical Supply Chain, issued a delivery order to Cardinal Health 200, LLC on February 13, 2026, with a ceiling value of $1,329.61 for Fluidgard 160 surgical masks (100-count).</p> <p>Place of performance is Waukegan, Illinois. The order is firm fixed price with an ultimate completion date of February 13, 2026. No set-aside was used.</p>

Dental Health Products Inc., doing business as DHP Supply, has been awarded a delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. The $361,000 order is for the delivery of 4562206879 ADSAFE CPR FACE SHIELD WITH KEY CHAIN, BLACK to the place of performance in New Franken, Wisconsin. The prime contractor will provide the requested personal protective equipment from September 18-25, 2023. No subcontractors or set aside...

Cardinal Health 200, LLC, a division of Cardinal Health, Inc., has been awarded a firm fixed price delivery order valued at one hundred forty-three dollars and eighty cents ($143.80) to provide 4561464728 masks with adjustable nose clips for adult use. The Defense Logistics Agency Troop Support Medical will utilize this contract to support its medical supply needs. Performance will occur at the prime contractor's facility located in Waukegan, Illinois. The period of performance is brief,...

<p>The Defense Logistics Agency issued a delivery order to Cardinal Health 200, LLC on February 2, 2026, with a ceiling value of $1,298.55 for a pinch smoke evacuator with 70 mm SafeAir push-button switch and coating.</p> <p>Place of performance is Waukegan, Illinois. The order is due for completion by February 24, 2026. Pricing is firm fixed price with no set-aside applied.</p>

This is a Delivery Order (SPE2DV17D8003 | SPE2DV24FH4Y1) awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The contract is for the delivery of 4565017207! MASK RESPIRATOR, with a ceiling value of $1,773.98 and a period of performance ending on July 18, 2024. This Delivery Order is not set aside and is issued under an existing Indefinite Delivery Contract (SPE2DM20D6509) between DLA and Cardinal Health 200, LLC, which has a ceiling...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Construction and Equipment to Pioneer Industries, LLC, a for-profit limited liability company based in Farmingdale, New York. The contract is for the procurement of 14 units of NSN 4240015735871 &quot;MASK, AIR LINE&quot; with a ceiling value of $46,094.72 and a completion date of July 2, 2025. The contract is not set aside for any small business category. The original solicitation was a Request for Quote...