Delivery Order SPE2DP22D0007-SPE2DP26F3118
Award Date 2/25/26
Potential Completion Date 4/27/26
Potential Value $39K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
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
Jackson, WI 53037, 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>The Defense Logistics Agency Troop Support Medical awarded a $39,000 firm fixed price delivery order to Wisconsin Pharmacal Co LLC for water purification under contract number 8509781619. Performance will occur in Jackson, Wisconsin by Potable Aqua, a division of Wisconsin Pharmacal. The one-year contract supports DLA Troop Support Medical's mission to provide health commodities to troops and has a completion date of May 22, 2023. No set-aside provision was specified.</p>
- This federal contract award, identified as SPE2DP22D0007|SPE2DP24F5808, was issued by the Defense Logistics Agency (DLA) to Wisconsin Pharmacal Co LLC for the delivery of 8510723680 WATER PURIFICATION products. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $39,000.00 and an ultimate completion date of August 27, 2024. There was no set-aside designation used for this award. Wisconsin Pharmacal Co LLC, a for-profit limited liability company and manufacturer of goods,...
- <p>The Defense Logistics Agency, acting as the Medical Supply Chain, issued a delivery order to Cardinal Health 200, LLC on February 11, 2026, with a ceiling value of $1,043.42 for water sampling test supplies.</p> <p>Place of performance is Waukegan, IL. The order was issued under firm fixed-price terms with no set-aside designation. Ultimate completion is February 11, 2026.</p>
- The Defense Health Agency's Medical Supply Chain division issued a delivery order to VWR International LLC on February 24, 2026, with a ceiling value of $2,191.30 for water for injection (WFI), USP/EP grade, 20-liter quantity. This delivery order is issued under a $20 million blanket purchase agreement awarded to VWR International on February 15, 2024, covering laboratory supplies, medical and laboratory clothing, and medical and scientific equipment and instruments to support Defense Health...
- <p>The Defense Logistics Agency issued a delivery order to Cardinal Health 200, LLC on February 5, 2026, with a ceiling value of $1,933.40 for 1,000 mL plastic water bottles. Place of performance is Waukegan, IL. Ultimate completion date is February 6, 2026.</p>
- Dental Health Products Incorporated, a Wisconsin-based medical supply distributor, was awarded a delivery order valued at $1,273.05 for B. Braun sterile water in 16-1000mL plastic containers by the Defense Logistics Agency Medical Supply Chain on September 19, 2025. The fixed price delivery order with economic price adjustment carries an ultimate completion date of September 26, 2025, with no set-aside designation applied. This award was issued under the company's existing Indefinite Delivery...
- <p>The Defense Logistics Agency issued a $3,141.88 delivery order to Cardinal Health 200, LLC on February 17, 2026, for wiping and disinfection supplies. Place of performance is Waukegan, IL. The order is due for completion February 18, 2026.</p>
- <p>The Defense Logistics Agency issued a $1,443.08 delivery order to Cardinal Health 200, LLC on February 3, 2026, for disinfectant cleaning solution in 80-milliliter 6-pack cartridges and bottles with water. Place of performance is Waukegan, IL. Ultimate completion date is February 4, 2026.</p>
- The Defense Logistics Agency issued a delivery order to Cardinal Health 200, LLC on February 10, 2026, with a ceiling value of $1,077.59 for sterile water for irrigation (1000 mL), under the Defense Logistics Agency's single-award Indefinite Delivery Contract (SPE2DV) for medical supplies. The SPE2DV IDC is valued at $4,999,999 with an ultimate completion date of August 27, 2027, and provides procurement authority for medical supplies under Federal Supply Group 46 and Federal Supply Class...
- The Defense Logistics Agency Troop Support Medical awarded a delivery order contract valued at $182.58 to Dental Health Products Inc., doing business as DHP Supply, for the provision of 1000ML sterile water for irrigation USP. Performance will take place in New Franken, Wisconsin over a one-week period concluding on August 22, 2023. Pricing is set at a fixed rate with economic price adjustment terms. No subcontractors or set-aside designations were indicated. The Defense Logistics Agency manages...
- SPE2DP22D0007Indefinite Delivery Contract
- SPE2DP22D0007-SPE2DP26F3118Delivery Order
The Defense Logistics Agency Medical Supply Chain issued a $39,000 delivery order to Wisconsin Pharmacal Co LLC on February 25, 2026, for water purification products, with completion due April 27, 2026. The order is issued under an Indefinite Delivery Contract (SPE2DP22D0007) with a $650,000 ceiling value running through July 6, 2027. Place of performance is Jackson, WI. The order is priced as firm fixed price with no set-aside applied.
Generated 5/26/26, 9:55 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $39.0k | 2/24/26 |