Delivery Order SPE2DE15D0002-G060
Award Date 1/11/16
Potential Completion Date 1/14/16
Potential Value $108
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Phoenix, AZ 85008, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
8
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support Medical awarded a $199,500 firm fixed price delivery order to Cardinal Health 200, LLC for nonabsorbable sutures. As the prime contractor, Cardinal Health 200 will provide 4562116349 suture items sized 0 with 36 strands under the terms of the contract. Performance will take place in Waukegan, Illinois over the period from September 11 to October 2, 2023. The award was made using Cardinal Health 200's position on the Medical/Surgical Prime Vendor...
- The Defense Logistics Agency awarded a firm fixed price delivery order valued at thirty-one thousand three hundred sixty dollars to Owens & Minor Distribution, Inc., doing business as Om Healthcare Solutions, for suture silk sized zero with eighteen-inch black ties in packages of twelve. Performance will take place in Mechanicsville, Virginia under a contract starting July 25, 2023 and concluding August 15, 2023. As a major component of the Department of Defense supply chain, this award...
- The Defense Logistics Agency Troop Support Medical awarded a firm fixed price delivery order valued at $84,040 to Cardinal Health 200, LLC for nonabsorbable surgical sutures. Under the contract, Cardinal Health will provide 4562116331 suture, nonabsorbable 3-0 12 strands to the agency. As the prime contractor, Cardinal Health 200, LLC will perform the work itself from its location in Waukegan, Illinois. The period of performance is September 11, 2023 through October 2, 2023. No subcontractors or...
- This is a $16,152.77 firm-fixed-price delivery order 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 4561153039 - surgical sutures with a 36cm length and 5mm size, with a curved needle. The contract has a completion date of June 7, 2023 and was awarded on June 6, 2023. This delivery order is part of Cardinal Health 200's single-award Indefinite Delivery Contract SPE2DV with DLA, which allows...
- The Defense Logistics Agency Troop Support Medical awarded a $1,777 fixed price with economic price adjustment delivery order contract to Henry Schein, Inc. Enterprise Health / Federal Sales Division for the purchase of Prolene monofilament blue polypropylene size 3 sutures. As a prime contractor supporting DLA's medical supply needs, Henry Schein will deliver the sutures to a facility in Huntington Station, New York between October 2nd and 5th, 2023. No set aside designation or subcontractors...
- The Defense Logistics Agency awarded a delivery order valued at $3,754.32 to Cardinal Health 200, LLC for ophthalmic surgical supplies, specifically 10-centimeter fused core sutures with 0.12-millimeter gauge in a 1x2 package configuration with taper-through suturing capability. This delivery order, issued on August 11, 2025, with an ultimate completion date of August 12, 2025, represents a firm fixed-price procurement under a larger indefinite delivery contract vehicle. The award carries no...
- The Defense Logistics Agency Troop Support Medical awarded a $362,490 delivery order to Darby Dental Supply, LLC for absorbable sutures. Under the contract, Darby Dental Supply will provide 5-0 plain gut fast absorbing sutures to DLA Troop Support Medical. Performance will take place in Jericho, New York over a five-day period concluding on July 18, 2023. Pricing is set at a fixed rate with economic price adjustment terms. The award was made utilizing DLA Troop Support Medical's...
- This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Cardinal Health 200, LLC, a subsidiary of the medical products and services company Cardinal Health, Inc. The order is for the supply of 4,546,108,195 units of nonabsorbable plastic surgery nylon sutures, size 5. The firm fixed price contract has a potential value of $1,078.10 and a completion date of May 29, 2019. The order was not set aside for any small business designation. Cardinal Health 200...
- The Defense Logistics Agency awarded a firm fixed-price delivery order worth $6,879.87 to Owens & Minor Distribution Inc., a prime contractor that provides medical and surgical supplies to the U.S. federal government. This order is for 4,562,098,557 Ethibond green/white size 2-0 suture packages, with a completion date of September 29, 2023. Owens & Minor Distribution, through its Om Healthcare Solutions Main Street division, holds an Indefinite Delivery Contract from the Defense...
- The Defense Logistics Agency Troop Support Medical awarded Cardinal Health 200, LLC a firm fixed-price delivery order valued at approximately $514 for nonabsorbable sutures. As the prime contractor, Cardinal Health 200 will provide 4562116350 sutures, which are 1-0 gauge and packaged in sets of 24, to the agency. Performance will occur at Cardinal Health's facility in Waukegan, Illinois and is required to be completed by October 2, 2023. The prime contractor is a division of Cardinal Health,...
- SPE2DE15D0002Indefinite Delivery Contract
- SPE2DE15D0002-G060Delivery Order
4532937836 ! SUTURE LOOK 4-0 SILK BLK BRD 18" C3*12 #
Posted 1/11/16
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Hu-Friedy Award | SPM2DE12R0002 | Defense Logistics Agency Troop Support Medical | Award Notice 14/21 | 6/30/16, 10:12 AM | |
Dental Supplies and Equipment | SPM2DE-12-R-0002 | Defense Logistics Agency Troop Support Medical | Award Notice 3/21 | 6/6/13, 8:22 AM | |
Contract Award - Various Consumable Dental Supplies | SPM2DE12R0002 | Defense Logistics Agency Troop Support Medical | Award Notice 8/21 | 10/16/14, 12:58 PM | |
Imagine Milling Award | SPM2DE12R0002 | Defense Logistics Agency Troop Support Medical | Award Notice 20/21 | 10/11/17, 2:43 PM | |
Dental Supplies and Equipment | SPM2DE-12-R-0002 | Defense Logistics Agency Troop Support Medical | Award Notice 12/21 | 7/1/15, 8:53 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $108 | 1/11/16 |