Delivery Order SPE2DE18D0010-SPE2D623F0TK4

Award Date 7/6/23
Potential Completion Date 7/12/23
Potential Value $250
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-SPE2D623F0TK4
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a fixed-price with economic price adjustment delivery order valued at $249,830 to Patterson Companies, Inc. Patterson Dental Division. The order is for 4561420868 units of 1.5 ounce mouthwash bottles to be delivered to the agency's location in St. Paul, Minnesota between July 6-12, 2023. As a leading distributor of dental and medical supplies, Patterson Dental supports the DLA's provision of healthcare products to military treatment facilities worldwide. No subcontractors or set-aside designations were identified. The delivery order was issued against an existing DLA medical supply vehicle and will provide troops with needed oral hygiene supplies in the scheduled timeframe.

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