Delivery Order V691P7663-VA691A70524

Stryker Sales, LLC was awarded a $4,620 firm fixed price delivery order against the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 for SURGI-COUNT SPONGE SOFTWARE. The software is intended to help the agency track surgical sponges and reduce the risk of retained foreign objects. Performance will occur in Portage, Michigan and be complete by February 2025. Stryker Corporation is the prime contractor's parent company. No set-aside designation...

The Defense Logistics Agency's Medical Supply Chain division awarded a $1,224.70 firm fixed-price purchase order to SZY Holdings, LLC on April 24, 2025, for surgical sponges. This standalone purchase order, with no set-aside designation, is scheduled for completion by July 2, 2025, and will be performed at the vendor's facility in Brooklyn, New York. SZY Holdings, a medical equipment and supplies manufacturer registered in the System for Award Management since 2006, regularly supplies surgical...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Medical Supply Chain to Ars Sales & Services LLC, a woman-owned small disadvantaged business located in Minneola, Florida. The contract, valued at $3,180.00, is for the delivery of surgical sponges (SPONGE,SURGICAL) to support the U.S. Department of Defense's medical supply infrastructure. The contract has an ultimate completion date of February 20, 2025. While the original solicitation is not provided,...

<p>The Defense Logistics Agency Medical Supply Chain awarded a purchase order to SZY Holdings, LLC for surgical sponges with a ceiling value of $2,668.00 on March 11, 2026. Work is performed in Brooklyn, New York. The order carries a firm fixed price, ultimate completion date of May 5, 2026, and no set-aside designation.</p>

This purchase order contract was awarded by the Defense Logistics Agency Troop Support Medical (DOD-DLA) to SZY Holdings LLC, doing business as SZY Holdings LLC, for $11,240 to supply surgical sponges from Ukraine. The prime contractor will deliver 8510055705 Sponge, Surgical to support DOD-DLA medical programs. Performance will take place in Brooklyn, NY from August 3 to August 14, 2023 under a firm fixed price arrangement. No set-aside designation or subcontractors were identified. DOD-DLA...

Defense Logistics Agency Troop Support Medical (DOD - DLA) awarded a $211,320 firm fixed price purchase order to SZY Holdings LLC of Brooklyn, New York for surgical sponges. SZY Holdings will deliver the requested sponges to the agency between July 28 and August 18, 2023 to support DLA's medical supply needs. No subcontractors or set aside designations were identified. DLA Troop Support manages the global supply chain for the Department of Defense's medical supplies and equipment, ensuring...

The Defense Logistics Agency awarded a $352,940 delivery order to Cardinal Health 200, LLC for 4561983167 SPNG ABS 12.5X8CM PRCN GELTN SRGFM THK10. The prime contractor, a division of Cardinal Health, Inc., will provide the absorbent gelatin sponges from its place of performance in Waukegan, Illinois under a firm fixed price contract running from August 29 to 30, 2023. No additional details were provided on the original solicitation, major subcontractors, or set aside designations. The Defense...

<p>The Defense Logistics Agency issued a $1,399.25 delivery order to Cardinal Health 200, LLC on March 3, 2026, for surgical sponges (6.25 by 8 centimeter precision gelatin, 10-millimeter thickness). Place of performance is Waukegan, IL. Ultimate completion date is March 24, 2026.</p>

The Defense Logistics Agency Troop Support Medical awarded a $309 purchase order to SZY Holdings LLC of Brooklyn, New York for surgical sponges. The firm fixed price order is being fulfilled under contract number 8510043640 for the product description &quot;SPONGE,SURGICAL.&quot; Performance will take place at the contractor's Brooklyn location between July 28 and August 17, 2023. No set aside designation or subcontractors were indicated. The Defense Logistics Agency supports America's armed...

<p>The Defense Logistics Agency (via Medical Supply Chain) issued a delivery order to Cardinal Health 200, LLC on March 26, 2026, with a ceiling value of $1,770.20 for surgical sponges (4x4, 600 count). Place of performance is Waukegan, IL, with an ultimate completion date of April 16, 2026.</p> <p>The order is firm fixed price with no set-aside applied.</p>