Total knee pack - portsmouth
Ended Awarded Last action
- Contract number
- SPE2DM26FZ0M6
- Awardee
-
Cardinal Health 200, LLC UEI ZJEUBM5FYLQ2
- Awarding agency
-
Defense Logistics Agency
Department of Defense
- Obligated
- $79,674
Award facts
- Contract value 100% obligated
- $79,674.12 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 issued a $79,674.12 delivery order to Cardinal Health 200, LLC on November 7, 2025, for a total knee pack supply to Portsmouth.
This delivery order is firm fixed price with no set-aside designation. Place of performance is Waukegan, Illinois. Ultimate completion date is December 2, 2025.
Cardinal Health 200, LLC is the prime awardee and carries no socioeconomic designation. The order includes a multi-vendor supply team: Stryker Sales, LLC (Stryker Endoscopy), DJO LLC (DJO Surgical), Avanos Medical Inc., Ethicon Endo-Surgery, Inc., Stryker Sustainability Solutions, Inc., Alliant Enterprises, LLC (a Service-Disabled Veteran-Owned Small Business), Deroyal Industries Inc., Tidi Products LLC, BSN Medical Inc., Marketlab Inc., Covidien Sales LLC, Ethicon US LLC, O&M Halyard, Inc., Medline Industries, LP, ICU Medical Sales, Inc., Medtronic Inc., Advance Medical Designs, Inc., Andover Healthcare, Inc., Davol Inc., C R Bard Inc., Bird & Cronin, LLC, and Becton, Dickinson and Co.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| O&M Halyard, Inc. | $1,830 | |
| Stryker Sales, LLC | $6,001 | |
| DJO LLC | $323 | |
| Medtronic Inc. | $8,281 | |
| Ethicon Endo-Surgery, Inc. | $2,001 | |
| Stryker Sustainability Solutions, Inc. | $314 | |
| Andover Healthcare, Inc. | $387 | |
| Deroyal Industries Inc. | $1,298 | |
| Tidi Products LLC | $1,342 | |
| Davol Inc. | $874 | |
| Marketlab Inc. | $53 | |
| Covidien Sales LLC | $3,186 | |
| C R Bard Inc. | $176 | |
| Subcontractor not on record | $106 | |
| Medline Industries, LP | $565 | |
| Bird & Cronin, LLC | $453 | |
| Avanos Medical Inc. | $756 | |
| Becton, Dickinson And Co | $4,428 | |
| Alliant Enterprises, LLC | $352 | |
| BSN Medical Inc. | $562 | |
| Ethicon US LLC | $5,827 | |
| ICU Medical Sales, Inc. | $3,786 | |
| Advance Medical Designs, Inc. | $283 |
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Quick answers
Who was awarded contract SPE2DM26FZ0M6?
SPE2DM26FZ0M6 was awarded to Cardinal Health 200, LLC by Defense Logistics Agency (Department of Defense) on November 7, 2025.
How much is contract SPE2DM26FZ0M6 worth?
The government has obligated $79,674 on SPE2DM26FZ0M6.
Is contract SPE2DM26FZ0M6 an order under another contract?
Yes. SPE2DM26FZ0M6 is a delivery order under SPE2DM20D2004, an indefinite delivery contract.
Was contract SPE2DM26FZ0M6 competed?
The extent of competition for SPE2DM26FZ0M6 was full and open competition.
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