Delivery Order SPE2DE18D0010-SPE2D623F0JEZ

Award Date 8/31/23
Potential Completion Date 9/7/23
Potential Value $60
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-SPE2D623F0JEZ
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a $59,640 fixed-price with economic price adjustment delivery order contract to Patterson Companies, Inc. Patterson Dental Division for articulating paper forceps. As the prime contractor, Patterson Dental will deliver the requested medical supplies to support DLA Troop Support programs. No subcontractors or set aside designations were indicated. DLA Troop Support maintains the medical equipment and supplies needed to support military treatment facilities worldwide. This delivery order for articulating paper forceps is consistent with DLA Troop Support's mission to provide critical medical material to the Department of Defense. The one-week period of performance from August 31 to September 7, 2023 allows for timely delivery of the supplies.

Generated 12/19/23, 9:06 AM