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SUTURE, ABSORBABLE, SURGICAL

Awarded
SPE2DS27F0001Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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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

DLA awarded Cardinal Health $180.94 for surgical sutures for Somalia Foreign Military Sales.

Contract Value

$180.94

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE2DS-27-F-0001 (Cardinal Health, Inc.)

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE2DS27F0001 posted on DIBBS. Awardee: CARDINAL HEALTH 200, LLC (CAGE 07TA6) Total Contract Price: $180.94 Award Date: 10-05-2026 Delivery order under: SPE2DV178000 Line items: - SUTURE, ABSORBABLE, SURGICAL (NSN/Part 6515016444220, PR 7018277682)

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