SUTURE, ABSORBABLE, SURGICAL
Contract Overview
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AI Contract Overview
Contract SPE2DS27F0001 is a delivery order issued on October 5, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain to Cardinal Health 200, LLC. The award, valued at 180.94 dollars, falls under the primary delivery order SPE2DV178000 and is categorized under NAICS code 339113. This specific procurement is a Foreign Military Sales requirement intended for Somalia, based on a pricing and availability quote provided on September 28, 2026. The contract is for the supply of absorbable surgical sutures, identified by NSN 6515016444220 and PR 7018277682. The agreement incorporates standard FAR and DFARS clauses and mandates the use of the Vendor Shipment Module for shipping. It also includes specialized Foreign Military Sales award instructions governing the inspection and acceptance processes for the delivered medical supplies.
General Info
Contract Value
$180.94Place of Performance
Not specifiedSet-Aside
Awardee
CARDINAL HEALTH 200, LLCAward Issued Date
Documents
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