Delivery Order SPE2DE18D0010-SPE2D623F8LW5

Award Date 8/18/23
Potential Completion Date 8/24/23
Potential Value $261
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-SPE2D623F8LW5
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a delivery order against an unspecified contracting vehicle to Patterson Companies, Inc. Patterson Dental Division. Valued at $260.90, the fixed price with economic price adjustment contract calls for the delivery of six packages of NTI Acrylic Polishers to the prime contractor's place of performance in St. Paul, Minnesota. The order is to be completed by August 24, 2023 in support of the Defense Logistics Agency's medical supply chain responsibilities. No set aside provisions or subcontractors are indicated.

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