Delivery Order SPE2DM20D3516-SPE2DM24FXXBA

<p>Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc., has been awarded a firm fixed price delivery order against an unidentified contract vehicle for $16 to provide 4562306381 ELTRD 4X2IN THK.04IN OVL HI CNDCT FLM to the Defense Logistics Agency. Performance will occur in Waukegan, Illinois with an expected completion date of October 18, 2023. No set-aside provisions were applied to this award to supply the agency with the requested products.</p>

The Defense Logistics Agency awarded a $49,780 delivery order to Cardinal Health 200, LLC for adhesive gel tabs to be used for electronic component packaging. As a division of Cardinal Health, Inc., Cardinal Health 200 will provide 4561778825 ELTRD CNDCT ADH GEL TAB PVC FR SLVR SLVR from its facility in Waukegan, Illinois. The firm fixed price order is to be completed by August 14, 2023 in support of DLA programs. No set aside designation or reference to a multiple award contract vehicle was...

The Defense Logistics Agency awarded a $24,570 delivery order to Cardinal Health 200, LLC for 4561666748 ELTRD CNDCT ADH GEL TAB PVC FR SLVR SLVR. As a division of Cardinal Health, Inc., Cardinal Health 200 will deliver the adhesive-backed, conductive gel tabs from its facility in Waukegan, Illinois. The firm fixed price order is for performance from August 1-2, 2023 to supply products in support of the Defense Logistics Agency's medical logistics programs. No subcontractors or set aside...

The Defense Logistics Agency awarded a $54,800 delivery order to Cardinal Health 200, LLC for adhesive gel tabs to be used for electronic component packaging. As a division of Cardinal Health, Inc., Cardinal Health 200 will produce and deliver the requested 4561530073 ELTRD CNDCT ADH GEL TAB PVC FR SLVR SLVR product from its facility in Waukegan, Illinois, with performance required between July 18 and August 8, 2023. The firm fixed price contract was awarded utilizing the Defense Logistics...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Electro-Line Inc., a small business manufacturer of electronic components and electrical equipment based in Dayton, Ohio. The contract is for the procurement of specialized electrical hardware, specifically &quot;MARKER STRIP,TERMIN&quot;, with a ceiling value of $1,593.90 and a performance period ending on February 20, 2025. The contract was awarded on April 26, 2024 and does not have a set-aside...

The Defense Logistics Agency awarded a $219,200 delivery order to Cardinal Health 200, LLC for adhesive gel tabs to be used for electronic component packaging. As a division of Cardinal Health, Inc., Cardinal Health 200 will provide 4561834139 ELTRD CNDCT ADH GEL TAB PVC FR SLVR SLVR from its facility in Waukegan, Illinois. The firm fixed price order runs from August 16 to September 7, 2023 to supply the DLA, a combat logistics support agency within the Department of Defense. No additional...

This is a firm fixed-price Purchase Order contract awarded by the Defense Logistics Agency (DLA) to Electro-Line Inc., a for-profit manufacturing company based in Dayton, Ohio. The contract, valued at $19,803.65, is for the delivery of 8510888457 - SHIELDING GASKET, EL. This award is not set aside for any particular business type. The contract has a completion date of February 9, 2025. Electro-Line Inc. is an established supplier of critical electronic components, including rotary switches,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Electro-Line Inc., a for-profit manufacturer of electronic components and electrical equipment based in Dayton, Ohio. The contract has a ceiling value of $2,834.72 and is for the delivery of a &quot;Dummy Connector, REC&quot; (8510728800). The contract has an ultimate completion date of December 9, 2024 and was awarded on July 1, 2024. This contract does not have a...

Defense Logistics Agency Land and Maritime awarded a $231 firm fixed price delivery order to March Electronics, Inc. of Bohemia, NY on October 21, 2020. The order calls for 8507740273 plug, end seals, electric to be delivered by February 18, 2021 to support DLA Land and Maritime requirements. No set-aside provisions were applied to this award placed against an unidentified contracting vehicle. March Electronics, Inc. will perform as the prime contractor on this order to provide the agency with...

The federal contract award is for the delivery of electrical tape measuring 7 mils thick, 3/4 inches wide, and 66 feet in length per roll. The product will be white in color. The funding agency is the General Services Administration (GSA) Federal Acquisition Service, under a Blanket Purchase Agreement call placed against GSA's Multiple Award Schedule contract vehicle. The prime contractor is W.W. Grainger, Inc. Government Sales Division, with a place of performance in Lake Forest, Illinois....