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 one hundred eighty-four thousand nine hundred dollars, this order is for the delivery of MONOJECT(R) ENDODONTIC BLUNT CANNULAS to a place of performance in St. Paul, Minnesota. The order has a period of performance spanning June 28, 2023 through July 6, 2023 to supply...
Darby Dental Supply, LLC has been awarded a $939.60 delivery order contract by the Defense Logistics Agency Troop Support Medical (DLA) to provide 23 gauge, one inch Monoject blunt cannulas. The contract is a fixed price with economic price adjustment agreement that will run from September 8-13, 2023. As a prime contractor for medical supplies, Darby Dental Supply will deliver the requested cannulas to DLA from its facilities in Jericho, New York. The funding agency, DLA Troop Support Medical,...
This delivery order from the Defense Logistics Agency Troop Support Medical (DLA) is valued at $645 to Tulsa Dental Products LLC, doing business as Dentsply Tulsa Dental Specialties. As a division of Dentsply Sirona Inc., Tulsa Dental will provide 4561813788 PROTAPER GOLD ROTARY S2 21MM endodontic files under a firm fixed-price contract executed on August 14, 2023 and concluding on August 21, 2023. No subcontractors or set-aside designations are specified. DLA supports military medical supply...
The Defense Logistics Agency Troop Support Medical awarded Proaim Americas, LLC a $835 delivery order to provide 4561476472 curved cannulas. As the prime contractor, Proaim Americas will deliver the requested 150mm, 18 gauge, 10mm activated cannulas from its Ellisville, Missouri facility by July 20, 2023 under the firm fixed price contract. No major subcontractors or set aside designations were indicated. This delivery order was issued against an existing DLA medical supply vehicle and will...
This federal contract award, identified as SPE2DE21D7011|SPE2D624F5Y9X, is for the delivery of 4564675112 CANNULA AC0009 100MM 20G 10MM CS medical devices. The contracting agency is the Defense Logistics Agency (DLA), specifically the DLA Troop Support Medical division. The contract is a fixed-price delivery order with economic price adjustment, with a total ceiling value of $10,847.60 and a completion date of June 10, 2024. The prime contractor is Affirmative Solutions LLC, a veteran-owned...
The Defense Logistics Agency Troop Support Medical awarded a delivery order under an undisclosed contract vehicle to Proaim Americas, LLC for the provision of 4561465592 curved cannulas. The firm fixed price order, valued at approximately $2,783, will provide 100mm long, 20 gauge cannulas with 10mm activation for use by DLA Troop Support Medical. Performance will occur at Proaim's Ellisville, Missouri facility between July 11-19, 2023. No set aside designation or subcontractors were indicated....
This delivery order was awarded by the Defense Logistics Agency Troop Support Medical to Tulsa Dental Products LLC, doing business as Dentsply Tulsa Dental Specialties, for the purchase of 4561460137 PROTAPER GOLD ROTARY S1 25MM endodontic files. The prime contractor is a division of Dentsply Sirona Inc. Valued at one thousand four hundred fifty-four dollars and one cent ($1,454.01), this firm fixed price order is to be completed by July 17, 2023 with performance taking place in Tulsa, Oklahoma....
This delivery order for $85 worth of MONOJECT #400 plastic 27GA needles from Dental Health Products Incorporated will provide the Defense Logistics Agency Troop Support Medical with the requested medical supplies. To be performed in New Franken, WI, the fixed price contract has an economic price adjustment clause and runs through October 2023. No set-aside designation was used for this award made under an unidentified medical supply vehicle to support the agency's mission of provisioning...
This delivery order was awarded by the Defense Logistics Agency Troop Support Medical (DLA) to Henry Schein, Inc. Enterprise Health / Federal Sales Division for $307,800 to supply 4561462322 blunt #202 irrigation needles measuring 1.5 inches. The place of performance is in Huntington Station, New York and the period of performance is July 11-14, 2023. The contract has a fixed price with economic price adjustment and was awarded using full and open competition procedures. DLA manages the...
Ivoclar Vivadent, Inc. was awarded a $202,650 fixed-price delivery order by the Defense Logistics Agency Troop Support Medical (DLA) to provide cannulas with Luer lock connectors measuring 0.9mm in diameter. Performance will take place in Buffalo, New York over one week in early July 2023. The cannulas are medical supplies that will support DLA programs to equip United States military personnel. No subcontractors or set-aside designations were indicated. This order was issued against an existing...