Delivery Order SPE2DE19D0010-SPE2D624F2913

Award Date 10/13/23
Potential Completion Date 10/18/23
Potential Value $852
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-SPE2D624F2913
    Delivery Order

This delivery order against the Defense Logistics Agency Troop Support Medical's prime vendor contract awards Henry Schein, Inc. $852 to supply IMPRINT 4 GARANT REFILL products. As the prime contractor, Henry Schein will deliver the requested medical supplies through their Enterprise Health / Federal Sales division. The order was awarded on October 13, 2023 and must be completed by October 18, 2023. Pricing is fixed with economic price adjustment terms. No set-aside designation was applied to this order to purchase medical consumables in support of DLA Troop Support Medical programs. Place of performance will be Henry Schein's HUNTINGTN STA, NY distribution center.

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