Delivery Order SPE2DE14D0002-SPE2D618F2B07

The Defense Logistics Agency Troop Support Medical awarded a $1,128 fixed price with economic price adjustment delivery order contract to Dentsply North America LLC, a division of Dentsply Sirona Inc., for the delivery of 40 points of ENHANCEFINISHING, POINT refills. Performance will take place in York, Pennsylvania over a period of 9 days concluding on July 27, 2023. The Defense Logistics Agency manages the global supply chain for the United States Department of Defense, procuring medical and...

Dentsply North America LLC, a division of Dentsply Sirona Inc., has been awarded a $595.50 delivery order against the Defense Logistics Agency Troop Support Medical (DLA) prime vendor contract to provide 40 points of ENHANCEFINISHING, POINT refills. The refills will be used to support DLA medical supply needs and will be delivered from Dentsply's facilities in York, Pennsylvania by September 11, 2023. No subcontractors or set aside designations were identified. As the DLA contracts for medical...

This is a federal contract award to Mono Machines LLC, doing business as Supply Chimp, to provide a refill kit for the B3 Aviator multi-function pen. The refill kit includes 2 medium red ink refills, 2 medium black ink refills, 2 white erasers, and a pack of 12 (0.5 MM) lead refills. This is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. The Federal Acquisition Service, a civilian agency, is the funding agency...

The Federal Acquisition Service awarded a Blanket Purchase Agreement call to Mono Machines LLC (doing business as Supply Chimp) on June 25, 2025, for the supply of mechanical pencils with specific technical specifications. The awarded item features a 0.7mm pencil tip, 36.50mm eraser length, retractable mechanism with clutch action, black barrel, and automatic operating mechanism. This contract is valued at $2,812.56 with a fixed-price structure including economic price adjustment provisions...

The Defense Logistics Agency Troop Support Medical awarded a $1,753.92 delivery order contract to Dentsply North America LLC for the provision of 40 points of ENHANCEFINISHING, POINT refills. As the parent company, Dentsply Sirona Inc. will provide the refills through its Dentsply division operating out of York, Pennsylvania. The fixed price contract with economic price adjustment runs from August 2nd to August 11th, 2023 to support the Defense Logistics Agency's medical supply needs. No set...

The Defense Logistics Agency Troop Support Medical awarded a $595.50 delivery order to Dentsply North America LLC, a division of Dentsply Sirona Inc., for the provision of 40 points of ENHANCEFINISHING, POINT refills. The place of performance will be in York, Pennsylvania over a period spanning July 19-28, 2023. Funding is provided on a fixed price with economic price adjustment basis. No set aside designation or subcontracting details were indicated. This delivery order was issued against an...

Supplies Now Inc. was awarded a one hundred thirty-six dollar fixed-price contract with economic price adjustment terms to deliver one HP 730 matte black ink cartridge. The award was issued under the GSA's Multiple Award Schedule contract vehicle by the Federal Acquisition Service on January 18, 2024, with a completion date of January 25, 2024. To be performed in Huber Heights, Ohio, the contract calls off against the vendor's GSA Schedule to fulfill ink cartridge needs in support of the...

Dentsply North America LLC, a division of Dentsply Sirona Inc., has been awarded a $1,399.17 delivery order against the Medical Prime Vendor contract held by the Defense Logistics Agency Troop Support (DLA Troop Support) to provide 40 points of ENHANCEFINISHING, POINT refills. Performance will take place in York, Pennsylvania over a period of two weeks concluding on August 30, 2023. The fixed price with economic price adjustment contract was awarded on August 14, 2023 to supply refill points for...

Supplies Now Inc. was awarded a $555 fixed price economic adjustment blanket purchase agreement call against its GSA Multiple Award Schedule contract to deliver toner cartridges to support various HP laser printers. The cartridges, identified as Hewlett Packard part number CF360X high yield cartridges, will be provided to GSA's Federal Acquisition Service for use in HP LaserJet M553, MFP M577, and other compatible printers. Funding is provided by GSA FAS under major program code FSSI....

The General Services Administration's Federal Acquisition Service awarded a Blanket Purchase Agreement call to Noble Supply & Logistics, LLC for the supply of ball-point pens on September 30, 2025. The contract specifications call for Pilot model P/N 38600 non-retractable, non-refillable pens with extra-fine, 0.5 mm needle-style points and ribbed plastic body grips, to be delivered to Rockland, Massachusetts. The contract ceiling value is $1,595.84 under a fixed-price arrangement with...