Eltrd esurg 360D pncl STD 10FT 3/32IN
Ended Awarded
- Contract number
- SPE2DM26FY9W6
- Awardee
-
Cardinal Health 200, LLC UEI ZJEUBM5FYLQ2
- Awarding agency
-
Defense Logistics Agency
Department of Defense
- Obligated
- $47,854
Award facts
- Contract value 100% obligated
- $47,854.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Waukegan, IL 60085, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency awarded a $47,854.40 firm fixed-price delivery order to Cardinal Health 200, LLC for the supply of electrical erasers in surgical grade, 360-day pencil standard, 10-foot length with 3/32-inch diameter. The delivery order, issued on October 29, 2025, with an ultimate completion date of October 30, 2025, carries no set-aside designation and represents performance at Cardinal Health 200, LLC's facility in Waukegan, Illinois. This delivery order is issued under the vendor's existing single-award Indefinite Delivery Contract (SPE2DV) with the Defense Logistics Agency, valued at $4,999,999 through August 27, 2027, which provides procurement authority for medical supplies under Federal Supply Group 46 and Federal Supply Class 6515.
Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. and a registered federal contractor since November 2001, serves as a critical supplier of medical equipment and consumables to the Department of Defense healthcare enterprise. The company maintains an extensive portfolio of federal contracts with the Defense Logistics Agency and Department of Veterans Affairs, providing products ranging from routine medical consumables to specialized surgical instruments and diagnostic equipment. Cardinal Health 200, LLC's demonstrated capability and established relationship with the federal government position it as a primary source for medical supply procurement supporting military treatment facilities and other federal healthcare operations.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Tidi Products LLC | $1,279 | |
| Advance Medical Designs, Inc. | $463 | |
| Medline Industries, LP | $282 | |
| Covidien Sales LLC | $21,482 | |
| Becton, Dickinson And Co | $118 | |
| Scot-Med LLC | $212 | |
| Baxter Healthcare Corporation | $222 | |
| Subcontractor not on record | $285 | |
| Golden Max LLC | $115 | |
| O&M Halyard, Inc. | $6,518 | |
| Medegen Medical Products, LLC | $157 | |
| Deroyal Industries Inc. | $133 | |
| Rogers Foam Corporation | $485 | |
| Manus Medical, LLC | $6,902 | |
| LSL Industries LLC | $660 | |
| Aspen Surgical Products Inc. | $222 | |
| Stryker Sales, LLC | $3,084 | |
| Ethicon US LLC | $566 | |
| Xodus Medical, Inc. | $528 |
Show all 19
Quick answers
Who was awarded contract SPE2DM26FY9W6?
SPE2DM26FY9W6 was awarded to Cardinal Health 200, LLC by Defense Logistics Agency (Department of Defense) on October 29, 2025.
How much is contract SPE2DM26FY9W6 worth?
The government has obligated $47,854 on SPE2DM26FY9W6.
Is contract SPE2DM26FY9W6 an order under another contract?
Yes. SPE2DM26FY9W6 is a delivery order under SPE2DM20D2004, an indefinite delivery contract.
Was contract SPE2DM26FY9W6 competed?
The extent of competition for SPE2DM26FY9W6 was full and open competition.
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