Delivery Order SPE2DV17D8636-SPE2DV22FBWEL

The Defense Logistics Agency awarded a delivery order to Cardinal Health 200, LLC on May 30, 2025, for the supply of salt oral rehydration USP 27.9 grams in foil packets for oral consumption. This firm fixed-price delivery order has a ceiling value of $6,022.12 and is scheduled for completion by June 2, 2025. The contract was awarded without a set-aside designation, indicating that Cardinal Health 200, LLC competed as a prime contractor. Performance of this delivery order will take place in...

The Defense Logistics Agency Troop Support Medical awarded a $260 purchase order to Cera Products Inc. for REHYDRATION SALTS F. The firm fixed price order is being fulfilled by Cera Products, Inc.'s Columbus, Georgia division, with performance required between July 21st and August 7th, 2023. No subcontractors or set aside designations were indicated. The Defense Logistics Agency supports Department of Defense readiness through global supply chain management and distribution of medical...

The U.S. Defense Logistics Agency (DLA) awarded a $3,037.68 firm fixed-price delivery order contract to Owens & Minor Distribution Inc., operating as Om Healthcare Solutions Main Street, for the procurement of 4566087357 powder electrolyte oral rehydration salt. This order is a part of Owens & Minor's larger Indefinite Delivery Contract (IDC) with DLA, valued up to $4,999,999, that supports the Strategic Programs for Expeditionary, Contingency, and Humanitarian Operations (SPE2CH)...

The Defense Logistics Agency awarded a firm fixed price delivery order valued at $334,900 to Owens & Minor Distribution, Inc., doing business as Om Healthcare Solutions, for the provision of 4562115998 powder electrolyte oral rehydration salt. Performance will take place at Om Healthcare Solutions' facility in Mechanicsville, Virginia, spanning from September 11, 2023 through October 2, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency supports...

This is a firm-fixed price delivery order contract awarded by the Defense Logistics Agency Troop Support Medical to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The contract is for the supply of rehydration salts, with a potential value of $1,645.10 and a completion date of August 22, 2023. The contract is not set aside for a specific business type. Cardinal Health 200, LLC is an established provider of medical products and services to the federal government, having been...

The Defense Logistics Agency awarded a delivery order valued at approximately $899 to Owens & Minor Distribution, Inc., doing business as Om Healthcare Solutions, for powder electrolyte oral rehydration salt. Performance will take place in Mechanicsville, Virginia under a firm fixed price contract spanning from July 24 to August 14, 2023. No additional vehicles, programs or set aside designations were associated with this award for powder electrolyte oral rehydration salts. Owens & Minor...

The Defense Logistics Agency awarded a delivery order valued at $26,178.60 to Cardinal Health 200, LLC on December 9, 2025, for the supply of Salt Oral Rehydration USP 27.9GM in foil packets for oral administration. This firm fixed-price delivery order, with an ultimate completion date of December 31, 2025, will be performed in Waukegan, Illinois. The award carries no set-aside designation and represents a task order issued under Cardinal Health 200, LLC's existing single-award Indefinite...

This is a $3,339.20 firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Owens & Minor Distribution Inc., operating as Om Healthcare Solutions Main Street. The order is for the supply of powder electrolyte oral rehydration salts, which are used to treat dehydration. The delivery order is part of a larger Indefinite Delivery Contract (IDC) valued up to $4,999,999 that Owens & Minor holds with DLA to provide a wide range of medical and surgical supplies in...

<p>The Defense Logistics Agency Troop Support Medical awarded a $639.56 purchase order to SZY Holdings LLC of Brooklyn, New York for rehydration salts under contract number 8510148662. The firm fixed price contract runs from September 15, 2023 through October 6, 2023 and calls for SZY Holdings to provide unspecified rehydration salts to the agency. No additional details were provided regarding subcontractors or the context of the procurement.</p>

This is a federal delivery order contract (SPE2DV17D8046) awarded to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc., by the Defense Logistics Agency (DLA) for the supply of REHYDRATION SALTS,ORA. The contract has a ceiling value of $1,255.40 and is a Firm Fixed Price (FFP) type. It is not designated as a set-aside contract. This delivery order is issued against an existing Indefinite Delivery Contract (IDC) held by Cardinal Health 200, LLC with DLA, contract number...