Delivery Order SPE2DE21D0021-SPE2D625F8J6Z
- Not listed
- The U.S. Department of Defense Medical Supply Chain awarded a delivery order valued at $1,997.50 to Proalliance Corp for Kerr Endo Elements Gutta Percha Cartridge, a specialized dental consumable. The contract, awarded on September 18, 2025, with an ultimate completion date of October 31, 2025, represents a fixed-price delivery order with economic price adjustment provisions. Proalliance Corp, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified HUBZone firm based in...
- The Defense Logistics Agency (DLA) Medical Supply Chain awarded a delivery order valued at $1,310.00 to Proalliance Corp on June 2, 2025, for Kerr Endo Elements gutta percha cartridges, dental consumables used in endodontic procedures. The contract is not set aside and carries a fixed-price structure with economic price adjustment provisions, with performance completion targeted for July 16, 2025. Proalliance Corp, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified...
- The Defense Logistics Agency Medical Supply Chain awarded a $2,374.77 fixed-price delivery order to Proalliance Corp for Kerr Endo K-Flex Files 25mm Size 80 Black dental instruments. The contract, issued on August 6, 2025, with completion scheduled for September 18, 2025, does not utilize a set-aside designation. Proalliance Corp, a Service-Disabled Veteran-Owned Small Business and SBA-certified HUBZone firm based in Harvard, Illinois, specializes in supplying dental equipment and consumables to...
- The U.S. Defense Logistics Agency Medical Supply Chain awarded a delivery order valued at $2,778.46 to Proalliance Corp for Kerr Restore Optibond FL Unidose Kit dental supplies. The contract was awarded on August 26, 2025, with an ultimate completion date of October 8, 2025. This fixed-price delivery order with economic price adjustment mechanism does not carry a set-aside designation. Proalliance Corp, a Service-Disabled Veteran-Owned Small Business and SBA-certified HUBZone firm based in...
- The Defense Logistics Agency Medical Supply Chain awarded a $1,108.50 fixed-price delivery order to Proalliance Corp for a Kerr Restore Intro Kit Nexus Universal on April 24, 2025, with completion expected by June 6, 2025. Proalliance Corp, a Service-Disabled Veteran-Owned Small Business and SBA-certified HUBZone firm based in Harvard, Illinois, specializes in dental equipment and supplies for federal government agencies. This delivery order was placed without a set-aside designation and...
- The Defense Logistics Agency Medical Supply Chain awarded a delivery order valued at $5,219.74 to Proalliance Corp on September 9, 2025, for the supply of Kerr Restore Extrude 32-cartridge packages. This fixed-price contract with economic price adjustment provisions will be performed in Harvard, Illinois, with an ultimate completion date of October 22, 2025. No set-aside designation was applied to this award. Proalliance Corp, a Service-Disabled Veteran-Owned Small Business and SBA-certified...
- On May 7, 2025, the Defense Logistics Agency (DLA) Medical Supply Chain awarded a delivery order valued at $1,170.52 to Proalliance Corp for the supply of Kerr Restore Extrude 32-cartridge packages. The contract, utilizing fixed-price pricing with economic price adjustment, will be performed in Harvard, Illinois, and is scheduled for completion by June 20, 2025. No set-aside designation was applied to this award. Proalliance Corp, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and...
- The U.S. Defense Logistics Agency (DLA) Medical Supply Chain awarded a delivery order valued at $5.84K to Proalliance Corp for Kerr Restore Revolution Formula 2 Syringe dental restoration materials. The contract, issued on July 29, 2025, utilizes fixed-price pricing with economic price adjustment terms and carries a completion date of September 10, 2025. The order will be fulfilled from Proalliance's location in Harvard, Illinois. No set-aside designation was applied to this delivery order,...
- The U.S. Defense Logistics Agency Medical Supply Chain awarded a delivery order valued at $1,135.40 to Proalliance Corp for Kerr Restore Temp-Bond Automix Syringe on August 28, 2025, with completion by October 10, 2025. This fixed-price contract with economic price adjustment mechanisms procures dental restoration materials for federal healthcare systems. Proalliance Corp, a Service-Disabled Veteran-Owned Small Business and SBA-certified HUBZone firm based in Harvard, Illinois, is a...
- This is a delivery order 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 is for the supply of 4567805601 - KERR ENDO 25MM SIMPLIFILL, SIZE 50 (SF25) dental products, with a ceiling value of $1,296.60 and a period of performance through May 16, 2025. Proalliance Corp is the prime contractor and does not have any major subcontractors listed. The company...
- SPE2DE21D0021Indefinite Delivery Contract
- SPE2DE21D0021-SPE2D625F8J6ZDelivery Order
The Defense Logistics Agency Medical Supply Chain awarded a delivery order valued at $1,938.00 to Proalliance Corp for Kerr Endo 25mm SimpliFill assorted products (50-60 units) on May 19, 2025, with an ultimate completion date of July 2, 2025. This fixed-price contract with economic price adjustment mechanisms reflects standard procurement practices for specialized dental consumables within the federal healthcare supply system. The award carries no set-aside designation, though Proalliance Corp's status as a Service-Disabled Veteran-Owned Small Business and SBA-certified HUBZone firm provides competitive advantages in federal contracting. Proalliance Corp, headquartered in Harvard, Illinois, is a specialized supplier of dental equipment and consumables to federal agencies, with demonstrated expertise in products from leading manufacturers including Kerr. The company holds a significant $15 million Indefinite Delivery Contract with DLA Troop Support Medical that enables ordering through the Electronic Catalog System, positioning this delivery order within a larger framework of ongoing federal dental supply procurement. This transaction supports the Department of Defense Medical Supply Chain's operational requirements for quality dental materials used across military and federal healthcare facilities.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.9k | 5/19/25 |