Delivery Order SPE2DV17D0750-SPE2DV24FESHE

The Defense Logistics Agency Troop Support Medical awarded a $362,490 delivery order to Darby Dental Supply, LLC for absorbable sutures. Under the contract, Darby Dental Supply will provide 5-0 plain gut fast absorbing sutures to DLA Troop Support Medical. Performance will take place in Jericho, New York over a five-day period concluding on July 18, 2023. Pricing is set at a fixed rate with economic price adjustment terms. The award was made utilizing DLA Troop Support Medical's...

The Defense Logistics Agency Troop Support Medical awarded a $698.49 firm fixed price purchase order to Rhyfel, Inc. for absorbable sutures to be delivered to Naples, Florida by October 13, 2023. The contract was awarded under stock number 8510189558 to supply absorbable sutures in support of the Defense Logistics Agency's medical supply needs. No subcontractors or set aside designations were identified. The award draws from the Defense Logistics Agency's portfolio of medical material to...

This is a delivery order awarded by the Defense Logistics Agency Troop Support Medical to Owens & Minor Distribution Inc., a prime contractor that provides medical and surgical supplies to U.S. federal agencies, particularly the Department of Defense. The order is for size 4-0, 18-inch strands of non-absorbable suture (C3 RVS) valued at $2,299.60 on a firm fixed price basis. The contract has no set-aside designation and performance will take place at Owens & Minor's distribution center...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Johnson & Johnson Health Care Systems Inc. (JJHCS), a division of Johnson & Johnson. The contract is for the delivery of medical supplies, including 4/0 nylon black monofilament surgical sutures, with a ceiling value of $1,436.40. The contract is a single-award Indefinite Delivery Contract (IDC) with a base period of one year and four additional one-year ordering periods, for a...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Cardinal Health 200, LLC, a subsidiary of the medical products and services company Cardinal Health, Inc. The order is for the supply of 4,546,108,195 units of nonabsorbable plastic surgery nylon sutures, size 5. The firm fixed price contract has a potential value of $1,078.10 and a completion date of May 29, 2019. The order was not set aside for any small business designation. Cardinal Health 200...

Cardinal Health 200, LLC was awarded a $999.57 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide absorbable sutures. As the prime contractor, Cardinal Health 200 will supply 4561552010! SUTURE ABSORBABLE to the Defense Logistics Agency from its facility in Waukegan, Illinois. Performance is required between July 19 and August 9, 2023. Pricing is firm fixed price for this acquisition in support of the Defense...

The Defense Logistics Agency Troop Support Medical awarded a delivery order valued at approximately $518 to Arthrex Inc. of Naples, Florida. Under the terms of the fixed price with economic price adjustment contract, Arthrex will provide 4561785874 braided polybutester 2-0 surgical sutures dyed blue. The place of performance is Arthrex's facility in Naples. The period of performance is August 11-16, 2023. As the DLA Troop Support Medical supports the medical readiness of armed forces...

Arthrex Inc. has been awarded a six hundred fifty-eight dollar delivery order against an unidentified contracting vehicle to provide double layer diamond fiber braided sutures with black needles measuring 0.9 millimeters in standard lengths. The order was awarded on October 17, 2023 by the Defense Logistics Agency Troop Support Medical, with a period of performance through October 20, 2023 in Naples, Florida. The fixed price with economic price adjustment order has no set-aside designation...

The Defense Logistics Agency Troop Support Medical (DLA) awarded a $683 purchase order to Rhyfel, Inc. of Naples, Florida for absorbable sutures. The firm fixed price order is for item number 8510098947 and calls for the delivery of absorbable sutures to take place between August 23 and September 12, 2023. Rhyfel will fulfill the requirements as the prime contractor. DLA manages the supply chain for the Department of Defense and supports various medical readiness programs, so the sutures are...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Medical division to SZY Holdings, LLC, a for-profit limited liability company that manufactures and supplies a wide range of medical equipment, supplies, and consumables to the U.S. federal government. The contract, valued at $2,156.00, is for the delivery of nonabsorbable sutures (NSN 8510935092) with a completion date of November 12, 2024. SZY Holdings is the prime contractor, and the contract...