Delivery Order SPE2DE21D0021-SPE2D625F82T1

Award Date 12/16/24
Potential Completion Date 1/30/25
Potential Value $1.3K
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
  • SPE2DE21D0021
    Indefinite Delivery Contract
  • SPE2DE21D0021-SPE2D625F82T1
    Delivery Order

This is a delivery order contract awarded to Proalliance Corp, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified HUBZone firm, by the Defense Logistics Agency (DLA) Medical Supply Chain. The $1,310 fixed-price with economic price adjustment contract is for the delivery of Kerr Endo Elements gutta percha cartridges, a type of dental consumable product, with a period of performance through January 30, 2025.

Proalliance Corp also holds a larger Indefinite Delivery Vehicle (IDV) in the form of a $1 million Blanket Purchase Agreement (BPA) with the Department of Veterans Affairs (VA) Veterans Health Administration to provide a comprehensive range of dental equipment and consumables to VA healthcare facilities nationwide under the VA's Medical Surgical Prime Vendor (MSPV) Consolidated Dental Prime Vendor Program. This BPA was originally solicited with tiered competition prioritizing SDVOSB and Veteran-Owned Small Business concerns.

Generated 3/17/25, 9:44 AM