Delivery Order SPE2DM20D0207-SPE2DM23FZS52

The U.S. Defense Logistics Agency (DLA) awarded a $2,086.29 firm-fixed price delivery order contract to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc., for the procurement of 30cm absorbable wound closure devices. This order is placed against Cardinal Health 200, LLC's existing single-award Indefinite Delivery Contract (IDC) SPE2DM20D6509 with DLA, valued up to $4,999,999. The IDC allows for the rapid purchase of a wide range of medical and pharmaceutical products under...

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 delivery order, awarded by the Defense Logistics Agency Troop Support Medical, is for 4562532999 PERCLOSE PROSTYLE SUTURE-MEDIATED CLOSURE devices from Proaim Americas, LLC doing business as Proaim Medical. The $6,219.20 firm fixed price contract has a potential value as stated and a period of performance through November 17, 2023. No set-aside designation was used for this procurement. As the Defense Logistics Agency is responsible for worldwide logistics support in procurement, supply...

The Defense Logistics Agency Troop Support Medical awarded a $698.49 firm fixed price purchase order to Rhyfel, Inc. for absorbable sutures to be delivered to Naples, Florida by October 13, 2023. The contract was awarded under stock number 8510189558 to supply absorbable sutures in support of the Defense Logistics Agency's medical supply needs. No subcontractors or set aside designations were identified. The award draws from the Defense Logistics Agency's portfolio of medical material to...

Cardinal Health 200, LLC was awarded a $999.57 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide absorbable sutures. As the prime contractor, Cardinal Health 200 will supply 4561552010! SUTURE ABSORBABLE to the Defense Logistics Agency from its facility in Waukegan, Illinois. Performance is required between July 19 and August 9, 2023. Pricing is firm fixed price for this acquisition in support of the Defense...

The U.S. Defense Logistics Agency (DLA) awarded a Firm Fixed Price Delivery Order worth $1,068.06 to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc., for the procurement of absorable wound closure devices. The contract has an estimated completion date of August 1, 2023. This Delivery Order is part of the larger single-award Indefinite Delivery Contract (IDC) SPE2DV held by Cardinal Health 200 with DLA, which allows the agency to obtain a range of medical and pharmaceutical...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Owens & Minor Distribution, Inc., a prime contractor for medical and surgical supplies. The order is for 4,561,364,145 units of 13cm x 12cm, 500mL smooth suture tab port wound care products, with a firm fixed price of $1,592.17 and a completion date of June 29, 2023. The award was made on June 28, 2023, with no set-aside designation. Owens & Minor will fulfill this order from its distribution center in...

The Defense Logistics Agency awarded a firm fixed-price delivery order worth $1,004.61 to Owens & Minor Distribution Inc., a prime contractor that specializes in providing medical and surgical supplies to the U.S. federal government. The order is for 4,561,754,921 units of Dressing, Bioabsorbable, Permanent, Hexagonal, 19.1 Square Inch, 55% Collagen, and does not involve a set-aside designation. Owens & Minor Distribution Inc. holds a single-award Indefinite Delivery Contract from the...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Owens & Minor Distribution Inc., a prime contractor specializing in medical and surgical supplies. The $2,686.20 contract is for the provision of ETHIBOND GRN/WHT 10X30" V-5 DOUBLE A surgical sutures, with a completion date of February 12, 2024. The contract is not associated with any set-aside program. Owens & Minor Distribution Inc. holds a single-award...

This delivery order for $514 to Polymedics Innovations Inc. is against an indefinite-delivery/indefinite-quantity contract held by the Defense Logistics Agency Troop Support Medical to supply various medical products and services. The order is for 4561604248 SUPRATHEL 18CMX10CM (PACK OF 5), a wound dressing product, for delivery by July 27, 2023. The fixed price with economic price adjustment contract type and place of performance in Woodstock, Georgia are also noted. No set-aside designation...