Delivery Order SPE2DE19D0010-SPE2D621F7ZD9

Patterson Companies, Inc. Patterson Dental Division has been awarded a $31,400 fixed-price with economic price adjustment delivery order by the Defense Logistics Agency Troop Support Medical (DLA) to provide 4561819751 PROCARE UNIVERSAL 61 SALT 6 KG. The place of performance will be Patterson Dental's facilities located in St. Paul, Minnesota. The contract period of performance spans from August 14, 2023 through August 18, 2023. As the prime contractor, Patterson Dental will supply dental...

This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Dental Health Products Incorporated, doing business as Dental Health Products Inc., a for-profit organization that supplies a wide range of dental equipment, supplies, and practice solutions. The contract is for the delivery of sodium chloride 0.9% 500ML bags, a medical consumable, with a potential value of $2,799.72. The contract type is a Delivery Order, with a fixed price and economic price adjustment....

The U.S. government agency, the Defense Logistics Agency (DLA) Troop Support Medical division, awarded a $7,508.34 Fixed Price with Economic Price Adjustment delivery order contract to Dental Health Products Incorporated, a for-profit organization specializing in dental equipment and supplies. The contract, which has a ceiling value of $7,508.34 and a completion date of February 12, 2025, is for the procurement of 4,567,166,592 units of 500 ml sodium chloride solution. The contract is not...

This is a $1,381.71 fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Dental Health Products Incorporated, a for-profit organization that specializes in supplying dental equipment, supplies, and practice solutions to federal agencies. The contract is for the procurement of 0.9% sodium chloride 500ml bottles for medical irrigation. The award is not associated with a set-aside program. Dental Health Products Incorporated holds several...

<p>The Defense Logistics Agency Troop Support Medical awarded a $45,200 firm fixed price purchase order to Ultradent Products Inc. of Riverton, Utah. The order is for calcium hydroxide under National Stock Number 8510080452 to be delivered to the prime contractor's facility by August 28, 2023. No additional details were provided on subcontractors or the agency's use of the materials. The award utilizes standard procurement procedures and pricing arrangements.</p>

This federal contract award, SPE2DE22D0014|SPE2D625F71UT, was issued by the Defense Logistics Agency (DLA) Medical Supply Chain to Dental Health Products Incorporated, a for-profit organization specializing in dental equipment and supplies. The $9,035.46 fixed-price with economic price adjustment contract is for the delivery of 4,567,227,412 units of 500 ml sodium chloride solutions. This award is not designated as a set-aside contract. Dental Health Products Incorporated holds a significant...

This is a delivery order awarded to Dental Health Products Incorporated (DHP), a for-profit organization that supplies dental equipment, supplies, and practice solutions, under a larger indefinite-delivery/indefinite-quantity (IDIQ) contract with the Defense Logistics Agency (DLA) Troop Support Medical. The delivery order is for the supply of sodium chloride 0.9% 1000ML bags, with a completion date of February 9, 2024 and a potential value of $2,047.57. The contract has a fixed price with...

This is a fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Ultradent Products Inc., a for-profit dental product manufacturer based in South Jordan, Utah. The $1,237.65 contract is for the provision of the ULTRASEAL XT PLUS OPAQUE ECONO REFILL, a dental product, with a performance period ending on December 6, 2024. The contract has no set-aside designation, indicating full and open competition. Ultradent Products Inc. is a key supplier of dental...

The U.S. Defense Logistics Agency (DLA) Troop Support Medical awarded a fixed-price delivery order to Dental Health Products Incorporated, a for-profit dental supplies and equipment provider, for sodium chloride 0.9% 250ML bags. The $1,360.72 delivery order has a performance period ending on January 30, 2024 and does not carry a set-aside designation. Dental Health Products Incorporated holds a larger indefinite-delivery, indefinite-quantity (IDIQ) contract with the DLA Troop Support Medical,...

This federal contract award, with ID SPE2DE22D0014|SPE2D625F4G38, was issued by the Medical Supply Chain division of the Defense Logistics Agency (DLA) to Dental Health Products Incorporated, a for-profit organization specializing in dental equipment and supplies. The contract is for the delivery of 0.9% Sodium Chloride 500ML Injection Bags, with a fixed price and economic price adjustment. The contract has a ceiling value of $1,815.01 and a completion date of March 18, 2025. There is no...