Delivery Order SPE2D020DA001-SPE2D321F001U

The Defense Logistics Agency Troop Support Medical awarded a $593.60 fixed-price with economic price adjustment delivery order contract to 3M Company Government Markets Division for 4561609733 Vitrebond Plus Light Cure Glass Ionom. glass ionomer dental restoration material. Performance will occur at 3M's facility in Maplewood, Minnesota, spanning from July 24, 2023 to August 7, 2023. The contract was awarded utilizing the Medical/Surgical/Dental Prime Vendor contract vehicle to supply various...

Defense Logistics Agency Troop Support Medical awarded a $271 fixed-price delivery order to Dental Health Products Incorporated for VITREBOND PLUS LIGHT CURE GLASS IONOMER under a contract with no set-aside designation. Performance will occur in New Franken, Wisconsin by October 2023. The glass ionomer material is a dental restorative supplied to support the medical readiness mission of the Agency. Dental Health Products Inc. will serve as the prime contractor to deliver the requested products.

The Defense Logistics Agency Troop Support Medical awarded an $857 fixed-price delivery order with economic price adjustment to Dental Health Products Inc., doing business as DHP Supply, for VITREBOND PLUS LIGHT CURE GLASS IONOMER. Performance will occur in New Franken, Wisconsin by October 6, 2023. The glass ionomer material is used for dental restorations and will support the medical mission at the agency. No set-aside designation was applied to this delivery issued against an existing...

This delivery order, valued at approximately $598, was awarded by the Defense Logistics Agency Troop Support Medical to Proalliance, Corp. to supply Item 4561911141, described as Kerr Restore Optibond FL Unidose Kit. Performance will take place in Harvard, Illinois over approximately two months concluding in early October 2023. The fixed price contract with economic price adjustment was awarded utilizing the Medical Prime Vendor Program indefinite-delivery/indefinite-quantity contract vehicle to...

The Defense Logistics Agency Troop Support Medical awarded a fixed-price with economic price adjustment delivery order against an unidentified contracting vehicle to Patterson Companies, Inc. Patterson Dental Division. Valued at approximately $2,588, the order is for 4561893378 glass ionomer cement extra packable glass ionomer restorative material. Performance will occur in St. Paul, Minnesota over a period of one week concluding on August 25, 2023. No set-aside designation or subcontractors...

3M Company will deliver 3M VITREBOND PLUS LIGHT CURE GLASS IONOMER under a fixed-price with economic price adjustment delivery order awarded by the Defense Logistics Agency Troop Support Medical on October 6, 2023. Valued at six hundred fifty-six dollars, the contract has a completion date of October 19, 2023 and no set-aside designation was used. Performance will occur in Maplewood, Minnesota. This award provides the specified dental materials to support the agency's medical supply chain...

This contract is a $1,275.55 fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Patterson Companies, Inc.'s Patterson Dental division. The contract is for the provision of GC FUJI TRIAGE(R) GLASS IONOMER SEALANT, a type of dental material. Patterson Dental, a leading global distributor of dental and animal health products and services, is the prime contractor and there are no major subcontractors mentioned. The contract does not have a set-aside...

The Defense Logistics Agency Troop Support Medical awarded a $640,100 delivery order contract to 3M Company Government Markets Division for bulk fill flowable restorative refill material. 3M will provide 4561411034 ! 3M FILTEK BULK FILL FLOW RESTOR REFILL under the fixed price with economic price adjustment contract to be performed in Maplewood, Minnesota between July 5-19, 2023. No set aside designation or subcontractors were identified. The Defense Logistics Agency supports military medical...

The Defense Logistics Agency Troop Support Medical awarded a $269,840 fixed-price with economic price adjustment delivery order contract to Proalliance Corporation for item number 4561409748, described as Kerr Restore Optibond Solo Plus Refills. Performance will take place in Harvard, Illinois over a one month period concluding on August 16, 2023. As a division of Proalliance Corporation, the prime contractor will provide dental material refill products in support of the Defense Logistics...

This delivery order, valued at approximately $540, was awarded by the Defense Logistics Agency Troop Support Medical to Proalliance, Corp. to supply 4562028754 Kerr Restore Optibond Solo Plus Refills. The place of performance will be Proalliance's Harvard, Illinois facility. The firm fixed price contract with economic price adjustment runs from September 1, 2023 through October 17, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support...