Delivery Order SPE2DE18D0010-SPE2D623F3CF8

Award Date 7/19/23
Potential Completion Date 7/26/23
Potential Value $70
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-SPE2D623F3CF8
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a delivery order against an unidentified contracting vehicle to Patterson Companies, Inc. Patterson Dental Division. This fixed price with economic price adjustment contract is valued at $69,540 and is for the delivery of READY(TM)STEEL(TM) FLEXOFILE(R) FILES to support DLA medical programs. Performance will occur at the prime contractor's facility located in St. Paul, Minnesota over a one week period concluding on July 26, 2023. No subcontractors or set aside designations were identified. The DLA manages the global supply chain for the DoD, including procuring medical and dental supplies to support military treatment facilities worldwide.

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