Purchase Order SPE2DH26V0838

<p>The Medical Supply Chain agency issued a purchase order to New Coast Health Services LLC on February 6, 2026, for surgical instruments and tables with a ceiling value of $5,000.00. New Coast Health Services LLC is a minority-owned, self-certified small disadvantaged business enterprise. No small business set-aside was used. Performance occurs in Richmond, Texas. The order is firm fixed price with an ultimate completion date of April 22, 2026.</p>

This delivery order for $470 from the Defense Logistics Agency Troop Support Medical is for stools. It was awarded on July 19, 2023 to NAR Medical Depot LLC, doing business as Two Rivers Medical, with work to be performed in Greer, South Carolina. The contract has a completion date of August 9, 2023 and uses a fixed price with economic price adjustment pricing structure. As the Defense Logistics Agency Troop Support Medical supports the procurement of medical supplies and equipment for the...

This delivery order for $313 from the Defense Logistics Agency Troop Support Medical is for stools. It was awarded on April 28, 2023 to NAR Medical Depot LLC, doing business as Two Rivers Medical, with work to be performed in Greer, South Carolina and be completed by May 19, 2023. The contract has no set-aside designation and utilizes a fixed price with economic price adjustment pricing structure. NAR Medical Depot LLC will deliver the requested stools to the agency under this delivery order off...

The U.S. Defense Logistics Agency Troop Support Medical awarded a delivery order valued at $1,046.66 to Dove Medical Supply LLC on January 15, 2026, for the procurement of a Transport Stool 120S. This fixed-price delivery order with economic price adjustment provisions is scheduled for completion by January 27, 2026, and will be performed at the contractor's location in Summerfield, North Carolina. The contract was awarded through a non-set-aside competitive procurement process, demonstrating...

<p>The Defense Logistics Agency's Medical Supply Chain issued a $1,453.97 delivery order to Era Health LLC, a small disadvantaged business, on February 6, 2026, for a general surgery set under a total small business set-aside.</p> <p>Place of performance is Fort Worth, TX. The order is fixed price with economic price adjustment and carries an ultimate completion date of March 23, 2026.</p>

This federal contract award from the Defense Logistics Agency Troop Support Medical is for $139 of stool, revolving under purchase order number 8510196973. The prime contractor is SZY Holdings LLC of Brooklyn, New York, which will provide the products with firm fixed pricing by October 26, 2023. No set-aside provisions were applied to this procurement for revolving stools. As the Defense Logistics Agency supports the armed forces by procuring food, clothing, medicines and medical supplies,...

This delivery order for $156 against the Defense Logistics Agency Troop Support Medical blanket purchase agreement is for one stool. The award was made on August 2, 2022 to NAR Medical Depot LLC, operating as Two Rivers Medical, with performance in Greer, South Carolina and completion by August 23, 2022. As a division of North American Rescue LLC, Two Rivers Medical will provide the specified medical supply on a fixed price with economic adjustment basis. No set-aside designation was applied...

The Department of Defense Medical Supply Chain awarded a $3,325.50 firm fixed-price purchase order to Beacon Point Associates LLC for a patient transfer chair on September 9, 2025, with a completion deadline of September 29, 2025. The award was issued without a set-aside designation to the Cape Coral, Florida-based vendor, a Service-Disabled Veteran-Owned Small Business (SDVOSB) that has been registered to receive federal contracts since January 2013. This purchase order represents a routine...

<p>The Defense Logistics Agency Medical Supply Chain issued a $1,010.88 delivery order to Proaim Americas LLC, a minority-owned company, on February 6, 2026, with a completion date of February 17, 2026.</p> <p>Place of performance is Ellisville, MO. The order is firm fixed price with no set-aside designation. The parent vehicle and specific scope of supplies or services are not identified in the source data.</p>

The Defense Health Agency awarded a $11,360 firm fixed-price delivery order for drafting stools to Premier &amp; Companies, Inc., a small business vendor based in Secaucus, New Jersey. This delivery order, issued on September 5, 2025, with an ultimate completion date of the same date, represents a procurement under the General Services Administration's Multiple Award Schedule contracting vehicle. No set-aside designation was applied to this particular award. Premier &amp; Companies maintains...