Delivery Order SPE2DE18D0010-SPE2D623F0MD4

Award Date 7/3/23
Potential Completion Date 7/10/23
Potential Value $839
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-SPE2D623F0MD4
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a delivery order under an indefinite-delivery/indefinite-quantity contract to Patterson Companies, Inc. Patterson Dental Division. This $838 fixed price with economic price adjustment contract is to provide 72 boxes of GUM(R) SOFT-PICKS(R) - ORIGINAL GREEN interdental cleaners for use by DOD personnel. Performance will occur in St. Paul, Minnesota over a one week period concluding on July 10, 2023. The Defense Logistics Agency manages the global supply chain for the Department of Defense, procuring medical and dental supplies to support troops worldwide. This delivery order for interdental cleaners furthers the agency's mission to maintain military readiness by ensuring access to oral healthcare products.

Generated 12/18/23, 1:10 AM