Delivery Order SPE2DE21D0021-SPE2D625F2BCJ
- Not listed
- The U.S. Defense Logistics Agency Medical Supply Chain awarded a $2,514.08 fixed-price delivery order to Proalliance Corp for Kerr Restore Optibond FL Unidose Kit dental restoration materials. The contract, issued on August 19, 2025, with completion targeted for October 1, 2025, represents a procurement of specialized dental consumables to support federal healthcare operations. Proalliance Corp, a Service-Disabled Veteran-Owned Small Business and SBA-certified HUBZone firm based in Harvard,...
- The U.S. Defense Logistics Agency Medical Supply Chain awarded a delivery order valued at $1,878.20 to Proalliance Corp on July 22, 2025, for Kerr Restore OptiBond FL Unidose Kit dental restorative materials. The contract carries a fixed-price structure with economic price adjustment provisions and is scheduled for completion by September 3, 2025. This delivery order does not utilize a set-aside designation. Proalliance Corp, a Service-Disabled Veteran-Owned Small Business and SBA-certified...
- The Defense Logistics Agency Medical Supply Chain awarded Proalliance Corp a delivery order valued at $2,303.84 on August 7, 2025, for Kerr Restore Optibond FL Unidose Kit dental restoration materials. The contract carries a fixed-price structure with economic price adjustment provisions and is scheduled for completion by September 19, 2025. This award was made without set-aside designation to Proalliance Corp, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified HUBZone...
- The Defense Logistics Agency (DLA) Medical Supply Chain awarded a delivery order valued at $1,571.30 to Proalliance Corp for Kerr Restore Optibond FL Unidose Kit dental supplies. The contract, awarded on August 21, 2025, with an ultimate completion date of October 3, 2025, represents a fixed-price delivery order with economic price adjustment provisions. No set-aside designation was applied to this award. Proalliance Corp, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and...
- The Defense Logistics Agency Medical Supply Chain awarded a delivery order valued at $1,571.30 to Proalliance Corp for Kerr Restore Optibond FL Unidose Kit on August 8, 2025, with an ultimate completion date of September 22, 2025. This fixed-price delivery order with economic price adjustment mechanism procures dental restoration materials from a Service-Disabled Veteran-Owned Small Business and SBA-certified HUBZone firm located in Harvard, Illinois. No set-aside designation was applied to this...
- The U.S. Defense Logistics Agency (DLA) Medical Supply Chain awarded a delivery order valued at $1,002.76 to Proalliance Corp on July 25, 2025, for the supply of Kerr Restore Optibond FL Unidose Kit dental restoration materials. This fixed-price delivery order with economic price adjustment mechanisms represents part of the broader federal dental supply procurement ecosystem managed by DLA. The contract specifies performance in Harvard, Illinois, with an ultimate completion date of September...
- The Defense Logistics Agency (DLA) Medical Supply Chain awarded a delivery order to Proalliance Corp on August 18, 2025, for Kerr Restore Optibond FL Unidose Kit dental restoration materials, valued at $1,473.34 with a fixed-price contract structure that includes economic price adjustment provisions. The award was made without a set-aside designation to Proalliance Corp, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified HUBZone firm based in Harvard, Illinois. The...
- This delivery order, valued at $1,257.04, was awarded to Proalliance Corp on July 23, 2025, for the supply of Kerr Restore Optibond FL Unidose Kit dental materials. The contract carries a fixed-price structure with economic price adjustment provisions and is scheduled for completion by September 4, 2025. The award was issued without set-aside designation through the Defense Logistics Agency Medical Supply Chain, the federal funding entity responsible for procurement of medical supplies to...
- Proalliance Corp, a Service-Disabled Veteran-Owned Small Business and SBA-certified HUBZone firm based in Harvard, Illinois, has been awarded a delivery order valued at $1,544.87 for Kerr Restore Optibond FL Unidose Kit. The award, issued on July 28, 2025, with an ultimate completion date of September 9, 2025, was made without a set-aside designation by the Defense Logistics Agency Medical Supply Chain. The contract utilizes fixed-price pricing with economic price adjustment terms and...
- This is a fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Medical Supply Chain to Proalliance Corp, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified HUBZone firm. The contract, valued at $2,619.60, is for the provision of the Kerr Restore Optibond FL Unidose Kit, a dental supply product. The contract has an ultimate completion date of July 29, 2025. Proalliance Corp is a key supplier of specialized dental equipment and medical...
- SPE2DE21D0021Indefinite Delivery Contract
- SPE2DE21D0021-SPE2D625F2BCJDelivery Order
The U.S. Defense Logistics Agency Medical Supply Chain awarded a delivery order valued at $1,097.55 to Proalliance Corp for Kerr Restore Optibond FL Unidose Kit dental restoration materials. The contract, issued on August 27, 2025, with an ultimate completion date of October 9, 2025, utilizes a fixed-price structure with economic price adjustment provisions. This award carries no set-aside designation. Proalliance Corp, a Service-Disabled Veteran-Owned Small Business and SBA-certified HUBZone firm headquartered in Harvard, Illinois, will perform the work at its Harvard facility. Proalliance Corp is a specialized dental supply vendor with established relationships across federal healthcare systems, particularly through the Department of Veterans Affairs and Defense Logistics Agency. The company holds a substantial $15 million Indefinite Delivery Contract with DLA Troop Support Medical that enables federal agencies to procure medical equipment and consumables through the Electronic Catalog System. This delivery order represents a routine procurement under that broader contract vehicle, supplying dental restoration materials to support federal healthcare operations and dental treatment capabilities across the military health system.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.1k | 8/27/25 |