Delivery Order SPE2DE24D0002-SPE2D625F757C

Arthrex Inc. has been awarded a $556,200 delivery order by the Defense Logistics Agency Troop Support Medical (DLA) to provide 4561692641 patient tubing assemblies with connectors that are eight feet in length. The fixed-price contract with economic price adjustment has a period of performance from August 3, 2023 through August 8, 2023 and will be performed by Arthrex in Naples, Florida. No set-aside designation or subcontractors were identified. DLA manages the global supply chain for the...

The Defense Logistics Agency awarded a firm fixed-price delivery order valued at four hundred thirty-two dollars and sixty-five cents to Owens & Minor Distribution, Inc., doing business as Om Healthcare Solutions, for the product "4562228586 ! TUBE FD NUTRISAFE 2 50CM 60ML PU 6FR LF." Place of performance will be the contractor's location in Mechanicsville, Virginia. The period of performance is one day, from September 19, 2023 to September 20, 2023. No additional details were...

The Defense Logistics Agency Troop Support Medical awarded a $28,573.92 delivery order to Arthrex Inc. for 4562172614 double lumen dialysis fiber tubing with black needles under a fixed price with economic price adjustment contract. Performance will take place in Naples, Florida from September 14-19, 2023. The delivery order was issued against an existing DLA medical supply vehicle to provide specified dialysis tubing and needles in support of DLA Troop Support Medical programs. As the prime...

National Industries For The Blind has been awarded a firm fixed price delivery order for one hundred fourteen dollars to provide towel, paper, commercial grade, 93 percent biodegradable, four-ply, nylon reinforced; 9.5 inches minimum per side with overall area minimum of 155.0 square inches; pop-up box dispenser. The products will be delivered to the General Services Administration Federal Acquisition Service in Alexandria, Virginia by January 19, 2024. There was no set-aside designation...

Arthrex Inc. has been awarded a $1,668.60 fixed-price delivery order with economic price adjustment by the Defense Logistics Agency Troop Support Medical to provide eight-foot-long patient tubing with connections. The order is associated with the agency's medical supply support for military treatment facilities worldwide. No set-aside designation was applied to this award. Arthrex will deliver the requested medical products to the place of performance in Naples, Florida by November 29, 2023....

The Defense Logistics Agency Troop Support Medical awarded a fixed-price with economic price adjustment delivery order against an unspecified contract vehicle to Avmedical LLC of Franklin, TN. The order, valued at ninety-one dollars, is for the delivery of fifty boxes of nasogastric tube holders by September 25, 2023. No set-aside designation was applied to this order for medical supplies in support of DLA Troop Support programs. The nasogastric tube holders will be delivered from Avmedical's...

Practicon Inc. has been awarded a $263,900 delivery order by the Defense Logistics Agency Troop Support Medical (DLA) to provide 4561407776 MONOART TOWEL UP PATIENT NAPKINS LIGHT B. The contract has a period of performance from July 5, 2023 through July 12, 2023 and utilizes a fixed price with economic price adjustment pricing structure. Place of performance will be Greenville, North Carolina. No major subcontractors or set aside designations were indicated. This delivery order under an existing...

National Industries For The Blind has been awarded a firm fixed price delivery order for seventy-one dollars to provide towel, paper, commercial grade, 93 percent biodegradable, four-ply, nylon reinforced with a minimum of 9.5 inches per side and overall area minimum of 155.0 square inches, pop-up box dispenser. Performance will occur in Alexandria, Virginia by January 25, 2024 with no set-aside designation. The General Services Administration Federal Acquisition Service issued this contract...

National Industries For The Blind has been awarded a firm fixed price delivery order for two hundred eighty-six dollars to provide towel, paper, commercial grade, ninety-three percent biodegradable, four-ply, nylon reinforced with a minimum of nine and a half inches per side and overall area minimum of one hundred fifty-five square inches, in a pop-up box dispenser. The General Services Administration Federal Acquisition Service will receive the products for use in Alexandria, Virginia by...

National Industries For The Blind (NIB), doing business as Nsite, has been awarded a $94,420 firm fixed price delivery order by the General Services Administration (GSA) Federal Acquisition Service to provide washable and reusable bib-style food service aprons. The aprons will measure approximately 35 inches in length and be made from 100% cotton drill cloth. Packaging and packing materials are prohibited from containing plastic. The delivery order calls for 12 aprons per shipping package....