Delivery Order SPE2DE21D0046-SPE2D623F8X2Q

Award Date 6/21/23
Potential Completion Date 6/30/23
Potential Value $284
Federal Agency
Medical Supply Chain
Ultimate Awardee
Dentsply Sirona Inc.
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
York, PA 17401, 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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  • SPE2DE21D0046
    Indefinite Delivery Contract
  • SPE2DE21D0046-SPE2D623F8X2Q
    Delivery Order

Dentsply North America LLC, a division of Dentsply Sirona Inc., has been awarded a $283,640 delivery order against the Medical Prime Vendor contract held by the Defense Logistics Agency Troop Support. The delivery order is for the provision of 4561304549 Aquasil Ultra Smart Wetting Impression Material to military treatment facilities. Performance will take place in York, Pennsylvania over a period of one week concluding on June 30, 2023. Pricing is set at a firm fixed price with economic price adjustment terms. No socioeconomic designations apply to this order placed under the Medical Prime Vendor, a prime vendor vehicle managed by DLA Troop Support to streamline the procurement of medical supplies and equipment for the U.S. military health system.

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