Purchase Order FA304711P0101

This federal contract award is for the procurement of TACK ENDO SYS ABOVE-THE-KNEE 8MM X 135CM medical devices by the Defense Logistics Agency (DLA) Troop Support Medical, a defense agency. The contract was awarded to Alliant Enterprises, LLC, a Service Disabled Veteran Owned Small Business, for a ceiling value of $4,682.60. The contract has a fixed price with economic price adjustment pricing type and an ultimate completion date of December 20, 2024. No set-aside designation was used. Alliant...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Owens & Minor Distribution Inc., operating as Om Healthcare Solutions Main Street. The $1,014.79 firm fixed-price contract is for the supply of a medical item, specifically a "KIT CATH 20CM 13FR STRG PU PWR-TRIALYSIS." This delivery order is part of a larger $4,999,999 Indefinite Delivery Contract (IDC) held by Owens & Minor to provide a wide range of medical and surgical supplies to support the DLA's...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Medical to Owens & Minor Distribution Inc., a prime contractor that specializes in providing medical and surgical supplies to the U.S. federal government. The $1,198.19 order is for a 7 French, 20 cm, 3 lumen, radiopaque central venous catheter kit. The award is issued against Owens & Minor's existing single-award Indefinite Delivery Contract from the Defense Logistics Agency Troop Support...

This delivery order, awarded by the Defense Logistics Agency Troop Support Medical, is for the provision of 4.8mm by 3000mm light cable assemblies to the agency. Karl Storz Endoscopy-America Inc. will deliver the products as the prime contractor by December 11, 2023. The potential value of this fixed price contract with economic price adjustment is $4,633.76. Karl Storz Endoscopy-America Inc. is a foreign owned, for-profit organization and subsidiary of Karl Storz GmbH & Co. KG. The place of...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The contract is for the supply of "VENAFLOW ELITE XL CALF CUF" medical equipment, with a fixed-price ceiling value of $5,756.34 and a completion date of November 26, 2024. The contract is not set aside for any specific business designation. Cardinal Health 200, LLC is a for-profit limited liability company that is a major supplier of medical...

This is a $14,910.00 firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Tube Form Solutions LLC, doing business as Eaton Leonard Tooling (ELT Tooling). The contract is a total small business set-aside and has an ultimate completion date of July 7, 2021. ELT Tooling is a manufacturer of advanced metalworking solutions specializing in precision tube and pipe equipment, such as CNC tube benders, tube chamfer equipment, and precision tube lasers. This...

The Defense Logistics Agency Troop Support Medical awarded a $206,400 firm fixed price delivery order against the DLA MSC Patient Monitoring indefinite-delivery/indefinite-quantity contract to Karl Storz Endoscopy-America Inc. for 8507966131 videoscopic tower systems. Karl Storz Endoscopy-America Inc., a subsidiary of Karl Storz GmbH & Co. KG, will provide the requested medical equipment from its place of performance in El Segundo, California by February 5, 2021 to support DLA's mission. The...

Karl Storz Endoscopy-America Inc. was awarded a delivery order against an unidentified contracting vehicle by the Defense Logistics Agency Troop Support Medical for the supply of insulated tubes. Valued at approximately $1,467, this fixed price with economic price adjustment contract has a period of performance extending from August 7, 2023 to September 19, 2023. To be performed in El Segundo, California, the delivery order calls for 36cm long, 5mm diameter outer insulated tubes to support...

This is a Firm Fixed Price delivery order awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The contract is for the delivery of a "KIT INTRO 10CM 6FR 20GA GLIDESHEATH" for $1,805.94 with a completion date of January 23, 2023. The contract is part of Cardinal Health 200's single-award Indefinite Delivery Contract SPE2DV with DLA, which allows the agency to procure up to $5 million worth of medical and pharmaceutical products...

The Defense Logistics Agency awarded a $195,390 delivery order to Cardinal Health 200, LLC for 4561995868 tube kits containing 5.4mg K2 EDTA plasma separator tubes. As a division of Cardinal Health, Inc., Cardinal Health 200 will supply the 3ml levonorgestrel venous collection tubes from its facility in Waukegan, Illinois. The firm fixed price order runs from August 30 to September 21, 2023 to support DLA's stocking of blood collection supplies. No major subcontractors or set aside...