Delivery Order SPE2DE19D0010-SPE2D623F1DRZ

Award Date 9/12/23
Potential Completion Date 9/15/23
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
Huntington Station, NY 11747, 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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  • SPE2DE19D0010
    Indefinite Delivery Contract
  • SPE2DE19D0010-SPE2D623F1DRZ
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a $69,840 delivery order to Henry Schein, Inc. Enterprise Health / Federal Sales Division for 4562150287 CURITY SPONGE GAUZE 12PLY. The fixed price with economic price adjustment contract has a period of performance from September 12-15, 2023 for place of performance in Huntington Station, New York. No additional details were provided regarding the original solicitation, but based on the product description, this appears to be a delivery order under DLA Troop Support Medical's prime vendor contract to supply medical sponges and gauze for troops and military treatment facilities.

Generated 12/18/23, 12:43 AM