Delivery Order SPE2DE21D0021-SPE2D623F9QF7

Award Date 8/24/23
Potential Completion Date 10/6/23
Potential Value $270
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
Harvard, IL 60033, 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
Similar Awards
The Defense Logistics Agency Troop Support Medical awarded a $269,840 fixed-price with economic price adjustment delivery order contract to Proalliance Corporation for item 4562139873, described as Kerr Restore Optibond Solo Plus Refills. Performance will take place in Harvard, Illinois over a period of approximately one month concluding on October 25, 2023. As a division of Proalliance Corporation, the prime contractor will provide dental material replenishment supplies in support of the...
The Defense Logistics Agency Troop Support Medical awarded a $269,840 fixed-price with economic price adjustment delivery order contract to Proalliance Corporation for item number 4561502589, described as Kerr Restore Optibond Solo Plus Refills. Performance will take place in Harvard, Illinois under contract start and end dates of July 14, 2023 through August 25, 2023. As part of the DLA's medical supply chain responsibilities, this contract will provide Proalliance with the opportunity to...
The Defense Logistics Agency Troop Support Medical awarded a $269,840 fixed-price with economic price adjustment delivery order contract to Proalliance Corporation for item number 4561409748, described as Kerr Restore Optibond Solo Plus Refills. Performance will take place in Harvard, Illinois over a one month period concluding on August 16, 2023. As a division of Proalliance Corporation, the prime contractor will provide dental material refill products in support of the Defense Logistics...
The Defense Logistics Agency Troop Support Medical awarded a $269,840 fixed-price with economic price adjustment delivery order contract to Proalliance Corporation for 4561606846 Kerr Restore Optibond Solo Plus Refills. Under the contract, Proalliance will provide dental material refills to the Defense Logistics Agency from its facility in Harvard, Illinois. Performance will occur between July 26, 2023 and September 7, 2023. The funding agency, DLA Troop Support Medical, supports the health...
The Defense Logistics Agency Troop Support Medical awarded a $269,840 fixed-price with economic price adjustment delivery order contract to Proalliance Corporation for 4561619165 Kerr Restore OptiBond Solo Plus refills. Proalliance will deliver the medical supplies to a location in Harvard, Illinois under the terms of the contract executed on July 26, 2023 and concluding on September 7, 2023. As a key component of the Department of Defense's medical logistics program, this delivery order...
The Defense Logistics Agency Troop Support Medical awarded a $269,840 fixed-price with economic price adjustment delivery order contract to Proalliance Corporation for item number 4561742285, described as Kerr Restore OptiBond Solo Plus Refills. The place of performance will be Proalliance's Harvard, Illinois facility. The one month contract runs from August 8, 2023 through September 20, 2023 and is intended to provide dental material refills in support of DLA Troop Support Medical programs....
The Defense Logistics Agency Troop Support Medical awarded a $269,840 fixed-price with economic price adjustment delivery order contract to Proalliance Corporation for item number 4561543712, described as Kerr Restore Optibond Solo Plus Refills. Performance will take place in Harvard, Illinois under contract start and end dates of July 19, 2023 through August 30, 2023. As a division of Proalliance Corporation will serve as the prime contractor to deliver medical supplies in support of the...
Proalliance, Corp. was awarded a $298,020 delivery order against the Defense Logistics Agency Troop Support Medical (DLA Troop Support) prime vendor contract to provide 4561946893 Kerr Restore OptiBond Solo Plus Refills. The delivery order has a period of performance from August 25, 2023 through October 10, 2023 and utilizes fixed pricing with economic price adjustment terms. Place of performance will be Proalliance's Harvard, Illinois facility. DLA Troop Support manages the medical supply chain...
The Defense Logistics Agency Troop Support Medical (DLA) awarded a $269,840 delivery order to Proalliance, Corp. for 4561929859 Kerr Restore Optibond Solo Plus Refills. The place of performance will be in Harvard, Illinois and the period of performance is from August 24, 2023 through October 6, 2023. Proalliance, Corp. will provide the requested medical supplies on a fixed price with economic price adjustment basis. DLA manages the global supply chain for the United States military and...
The Defense Logistics Agency Troop Support Medical awarded a $809.52 delivery order contract to Proalliance, Corp. for item number 4561757773, described as Kerr Restore Optibond Solo Plus Refills. The place of performance will be in Harvard, Illinois and the period of performance is from August 9, 2023 through September 21, 2023. Proalliance, Corp. will provide the requested medical supplies on a fixed price with economic price adjustment basis. No subcontractors or set aside designations were...
  • SPE2DE21D0021
    Indefinite Delivery Contract
  • SPE2DE21D0021-SPE2D623F9QF7
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a $269,840 fixed-price with economic price adjustment delivery order contract to Proalliance Corporation for item number 4561946896, described as Kerr Restore Optibond Solo Plus Refills. Performance will take place in Harvard, Illinois under contract start and end dates of August 24, 2023 through October 6, 2023. As part of DLA's medical supply chain responsibilities, this delivery order provides refill supplies for dental bonding materials to support troop readiness. Proalliance Corporation will serve as the prime contractor to fulfill the agency's requirements for these dental items.

Generated 12/16/23, 3:26 PM