Delivery Order SPE2DH17D0026-SPE2D419F837P
Award Date 7/8/19
Potential Completion Date 9/25/19
Potential Value $275
Federal Agency
Awardee
Ultimate Awardee
Not listed 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
Firm Fixed Price
Place of Performance
Batesville, IN 47006, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This delivery order for disposable vest wraps was awarded by the Defense Logistics Agency Troop Support Medical to Hill-Rom, Inc. for $276. The order has a firm fixed price and place of performance in Batesville, Indiana. No set-aside provisions were applied to this acquisition of disposable vest wraps in support of DLA Troop Support Medical missions. Hill-Rom will deliver the products through its Hillrom Company division by the completion date of November 21, 2023.</p>
- This delivery order for $308 from the Defense Logistics Agency Troop Support Medical is for disposable vest wraps to be provided by Hill-Rom, Inc. under contract number 4561863613. Performance will occur in Batesville, Indiana through November 30, 2023. The firm fixed price contract was awarded on August 18, 2023 to Hill-Rom, Division Hillrom Company, for the requested disposable vest wraps with no set-aside designation applied. As the agency tasked with procuring and providing logistics support...
- This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Medical Supply Chain to Hill-Rom, Inc. (Hillrom Company division) for the delivery of VEST WRAP WRAP SPU VEST DISPOSABLES - LA. The contract has a ceiling value of $1,104.00 and a period of performance that extends until July 8, 2024. No set-aside designation was used for this award. Hill-Rom, a global medical technology company, is the prime contractor and has previously provided medical equipment...
- This is a delivery order (SPE2DV17D8202|SPE2DV22FS7F7) awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The $6,682.96 firm fixed-price order is for medical supplies, specifically "SLEEVE WRAP-AROUND" items. There was no set-aside designation for this award. Cardinal Health 200, LLC is a major supplier of medical and pharmaceutical products to the U.S. federal government, leveraging the expertise of its parent company...
- This is a Delivery Order awarded by the Defense Logistics Agency (DLA) to Owens & Minor Distribution, Inc., a subsidiary of Owens & Minor Inc. The contract, valued at $1,174.18, is for the provision of disposable medical supplies, specifically "WRAP CENTRAL SUPPLY DISPOSABLE SMS FABRI". The contract has a firm fixed price pricing type and a completion date of August 20, 2021. There is no set-aside designation mentioned. Owens & Minor Distribution, Inc. is a prime contractor...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Owens & Minor Distribution, Inc., a subsidiary of Owens & Minor Inc. The order is for the procurement of 4,556,897,342 units of transparent 4x6 inch wraps, with a potential value of $1,516.80. The order has a completion date of May 5, 2022, and was awarded on April 14, 2022. The place of performance is Mechanicsville, Virginia. This award is not associated with any set-aside...
- The Defense Logistics Agency awarded a delivery order valued at $1,377.60 to Owens & Minor Distribution Inc. for wrap central supply disposable SMS fabric. Issued on August 21, 2025, with an ultimate completion date of August 22, 2025, this firm fixed-price contract represents a child order under a larger indefinite delivery contract (IDC). The award utilized no set-aside designation, indicating open competition. The supplies will be delivered to Glen Allen, Virginia, where Owens & Minor...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The contract is for the provision of 4554384701 - WRAP CENTRAL SUPPLY DISPOSABLE SMS FABRI, with a potential value of $1,429.84 and a completion date of September 1, 2021. The contract is not set aside for any specific business type. Cardinal Health 200 holds the single-award Indefinite Delivery Contract (IDC) SPE2DV with...
- This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The contract is for the provision of "WRAP STRL 36X36IN LO LINT MCBL BRR FLAME" products, which appear to be medical/surgical supplies such as surgical dressings and other medical consumables. The contract has a Firm Fixed Price pricing type, a Potential Value of $1,176.20, and a Completion Date of February 8, 2024. It does not have a...
- This delivery order was awarded by the Defense Logistics Agency Troop Support Medical (DLA) to Henry Schein, Inc. Enterprise Health / Federal Sales Division for $74,000. The prime contractor will provide HALYARD CSR WRAP under a fixed price with economic price adjustment contract. Performance will take place at the contractor's Huntingtn Sta, NY facility from September 19-22, 2023. No major subcontractors or set aside designations were indicated. This order is likely in support of DLA's...
- SPE2DH17D0026Indefinite Delivery Contract
- SPE2DH17D0026-SPE2D419F837PDelivery Order
4546566077 ! VEST WRAP WRAP SPU VEST DISPOSABLES - ME
Posted 7/8/19
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Limited Source Justification for Femtosecond Ophthalmic Laser | SPE2DH16R0002 | Defense Logistics Agency Troop Support Medical | Award Notice 6/9 | 8/23/19, 3:06 PM | |
Limited Source Justification for Pentero 900 Surgical Microscope and Accessories | SPE2DH16R0002 | Defense Logistics Agency Troop Support Medical | Award Notice 4/9 | 6/27/19, 4:37 PM | |
LSJ for CAE ISATN 200R | SPE2DH-16-R-0002 | Defense Logistics Agency Troop Support Medical | Award Notice 3/9 | 1/24/18, 4:14 PM | |
Various hospital equipment | SPE2DH-16-R-0002 | Defense Logistics Agency Troop Support Medical | Award Notice 2/9 | 12/5/17, 12:36 PM | |
Limited Source Justification for Femtosecond Ophthalmic Laser | SPE2DH16R0002 | Defense Logistics Agency Troop Support Medical | Award Notice 7/9 | 8/28/19, 9:34 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $275 | 7/8/19 |