Delivery Order SPE2DV17D0610-SPE2DV21FGCZS

Award Date 9/2/21
Potential Completion Date 9/3/21
Potential Value $316
Federal Agency
Medical Supply Chain
Ultimate Awardee
Cardinal Health, Inc.
Federal Contract Vehicle
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
Waukegan, IL 60085, 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
The Department of the Army Materiel Command Joint Munitions Command awarded a $4,032 firm fixed price purchase order to MJG Technologies Inc. for CAAA electric matches. The contract has a total small business set aside designation and calls for delivery of the matches by December 4, 2023. MJG Technologies Inc. will perform as the prime contractor for this contract to supply the Joint Munitions Command with electric matches, small initiation devices used in munitions, from its place of...
The Department of the Army awarded a $73,438 firm fixed price purchase order to 109 Industries LLC Podium LLC Division for MATCH PELLETS UNISON BUY #1148791_01. The prime contractor will deliver the requested products/services to support Army Recruiting Command programs from its place of performance in Colorado Springs, Colorado within the period of performance of August 24, 2023 through September 22, 2023. This contract has a total small business set aside designation. No major subcontractors...
<p>This is a $6,525,600.00 firm fixed price definitive contract awarded by the Air Force Life Cycle Management Center (AFLCMC) Eglin Air Force Base to RWM Schweiz AG, a for-profit limited liability company manufacturer of goods located in Switzerland. The contract is for the delivery of 25MM PGU-48/B Frangible Armor Piercing (FAP) munitions. No set-aside designation was used. The contract has a completion date of February 27, 2018.</p>
The Department of Agriculture Forest Service Fire and Aviation Management National Interagency Fire Center awarded a firm fixed price blanket purchase agreement call contract valued at forty thousand four hundred sixty dollars to Fire Ignition Resources LLC of Talladega, Alabama. The contract is set aside for total small business and involves providing hazardous materials aerial ignition devices known as Ping-Pong balls premo fireball spheres to be shipped to three separate locations to...
This is a federal contract award by the Joint Munitions Command of the U.S. Department of the Army to B&amp;B Molders, LLC, a small business manufacturer, for the production of polycarbonate end caps in support of the Crane Army Ammunition Activity. The contract has a total ceiling value of $134,570.00 and is a firm fixed price purchase order with a total small business set-aside designation. The contract deliverables include first article testing and production quantities of the MJU 61 flare...
The Defense Logistics Agency Land and Maritime awarded CME Arma, Inc., a certified HUBZone small business, a firm fixed price purchase order for $16,499.70 to deliver 873 cartridges for fuse, cartridge, National Stock Number 5920010732537. The award stems from a September 2023 solicitation requesting quotes for this qualified products list item to support the agency's mission. Place of performance will be in Miami, Florida, with delivery required within 118 days. No set-aside designation was...
The Department of the Army Materiel Command Joint Munitions Command awarded a $3,994 firm fixed price call against a blanket purchase agreement to Union Iron Works, doing business as Bemac Supply, for a 177 deluge system. The contract has no set-aside designation and calls for delivery of the deluge system to a location in McAlester, Oklahoma by November 9, 2020. The Joint Munitions Command supports Army munitions programs through acquisition management, research, development, testing,...
The Defense Logistics Agency Troop Support Medical awarded a $478,000 delivery order to 3M Company Government Markets Division for 4561708399 3M SOFLEX MANDRELS REFILL, 0.33 PIECE, 1. The contract has a period of performance from August 2, 2023 through August 31, 2023 and utilizes a fixed price with economic price adjustment pricing structure. 3M will deliver the requested medical supply items from their production facility in Maplewood, Minnesota in support of DLA Troop Support Medical...
The Defense Logistics Agency Troop Support Medical awarded a $492,570 delivery order to 3M Company Government Markets Division for Vitrebond Plus Light Cure Glass Ionomeric dental filling material. 3M will provide the dental materials from its manufacturing facility in Maplewood, Minnesota to fulfill DLA's requirements. The fixed-price with economic price adjustment contract runs from June 30, 2023 through July 17, 2023 to supply the agency's medical programs. No subcontractors or set aside...
This is a firm fixed-price delivery order for $6,923,204.14 awarded by the U.S. Army's Program Executive Office (PEO) Ammunition to General Dynamics OTS (Wilkes Barre), LLC, doing business as Medico Industries. The contract is to purchase 60mm, M769, Fuze Ready Projectile (FRPC) shell bodies. This order is part of a larger single-award Indefinite Delivery Contract (IDC) valued at $3,552,886,329.16 for manufacturing 155mm M795 artillery projectile bodies and a multiple-award IDC valued at...
  • SPE2DV17D0610
    Indefinite Delivery Contract
  • SPE2DV17D0610-SPE2DV21FGCZS
    Delivery Order

4554645824 ! BUR MATCH 3MM 140MML FLU

Posted 9/2/21, 12:00 AM