Delivery Order SPE2DE18D0010-SPE2D623F4GE1

Award Date 7/26/23
Potential Completion Date 8/1/23
Potential Value $518
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-SPE2D623F4GE1
    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. The fixed price with economic price adjustment order, valued at approximately $518, is for the delivery of 4561611801 GC FUJI PLUS(TM) LUTING CEMENT (TM) CAPS to the place of performance in St. Paul, Minnesota. The order has a period of performance from July 26, 2023 to August 1, 2023. As the Defense Logistics Agency is responsible for worldwide logistics support in procurement and supply chain management to the United States Department of Defense, this order is likely supporting medical supply needs for troops.

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