Delivery Order SPE2DE18D0010-SPE2D623F0ETB

Award Date 8/30/23
Potential Completion Date 9/6/23
Potential Value $683
Federal Agency
Medical Supply Chain
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
St Paul, MN 55120, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • SPE2DE18D0010
    Indefinite Delivery Contract
  • SPE2DE18D0010-SPE2D623F0ETB
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a $682,880 fixed-price with economic price adjustment delivery order contract to Patterson Companies, Inc. Patterson Dental Division. The contract is for the delivery of 4562003093 IPS E.MAX(R) CAD MT (MEDIUM TRANSLUCENCY) dental materials to support DLA's medical supply needs. Performance will occur at Patterson Dental's facility in St. Paul, Minnesota over a one week period concluding September 6, 2023. No set aside designation or subcontractors were indicated. DLA Troop Support Medical routinely contracts for medical and dental supplies to equip America's armed forces worldwide.

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