Delivery Order SPE2DE22D0014-SPE2D623F0RD0
Award Date 7/5/23
Potential Completion Date 7/12/23
Potential Value $157
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
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
New Franken, WI 54229, 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 Delivery Order number 4561407728 to Dental Health Products Inc., doing business as DHP Supply, for $144,480. The order is for CLINPRO 5000 1.1% Sodium Fluoride Anti-Cavity Gel to be delivered to a location in New Franken, Wisconsin between July 3-11, 2023. DHP Supply will provide the products under a fixed price with economic price adjustment contract. No major subcontractors or set aside designations were indicated. The Defense...
- The Defense Logistics Agency Troop Support Medical awarded Delivery Order Number 4561975654 to Dental Health Products Inc., doing business as DHP Supply, for approximately $174,580. The order is for CLINPRO 5000 1.1% Sodium Fluoride Anti-Cavity Gel to be delivered from DHP Supply's place of performance in New Franken, Wisconsin to an unspecified location by September 6, 2023. As a fixed price order with economic price adjustment placed against an unidentified medical products contract vehicle,...
- The Defense Logistics Agency Troop Support Medical awarded Delivery Order Number 4562310666 to Dental Health Products Inc., doing business as DHP Supply, for approximately $722,000. The order is for CLINPRO 5000 1.1% Sodium Fluoride Anti-Caries Treatment and will be performed from DHP Supply's place of performance in New Franken, Wisconsin. The fixed-price with economic price adjustment contract runs from September 26, 2023 through October 3, 2023 to provide this dental product in support of the...
- Dental Health Products Inc., doing business as DHP Supply, has been awarded a delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract vehicle. The $577.92 fixed price with economic price adjustment order is for the delivery of 1.1% sodium fluoride anticaries gel to a location in New Franken, Wisconsin, with performance from August 10-17, 2023. DHP Supply will provide CLINPRO 5000 1.1% sodium fluoride anticaries gel in support...
- Dental Health Products Inc., doing business as DHP Supply, has been awarded a delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract vehicle. The $226 fixed price with economic price adjustment order is for 4561498706 CLINPRO 5000 1.1% SODIUM FLUORIDE ANTI-C, to be performed at the prime contractor's facility in New Franken, Wisconsin from July 13-20, 2023. No subcontractors or set aside designations were identified. The Defense...
- Dental Health Products Inc., doing business as DHP Supply, has been awarded a delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. The $180.60 fixed-price with economic price adjustment order is for the delivery of 1,100 units of CLINPRO 5000 1.1% Sodium Fluoride Anti-Cavity treatment to a location in New Franken, Wisconsin. Performance will take place between September 21-28, 2023. The Defense Logistics Agency Troop...
- Dental Health Products Inc., doing business as DHP Supply, has been awarded a delivery order against the CLINPRO 5000 1.1% SODIUM FLUORIDE ANTI-C contract by the Defense Logistics Agency Troop Support Medical. Valued at one hundred thirty-six dollars and eight cents ($136.08), this fixed price with economic price adjustment contract calls for DHP Supply to provide unspecified dental products to the DLA Troop Support Medical from September 6-13, 2023. Performance will occur at DHP Supply's...
- The Defense Logistics Agency Troop Support Medical awarded Delivery Order number 4561517135 to Dental Health Products Inc., doing business as DHP Supply, as the prime contractor. DHP Supply will provide approximately $482,000 of CLINPRO 5000 1.1% Sodium Fluoride Anti-Caries treatment from its New Franken, Wisconsin facility. The order is for a fixed price with economic price adjustment and will be completed by July 21, 2023. No subcontractors or set aside designations were identified. The...
- Dental Health Products Inc., doing business as DHP Supply, has been awarded a delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide $537,360 worth of CLINPRO 5000 1.1% sodium fluoride anti-caries gel to the Defense Logistics Agency Troop Support Medical agency. Performance will take place in New Franken, Wisconsin over a period of one week from July 12-19, 2023. The contract utilizes a fixed-price with economic price...
- Dental Health Products Inc., doing business as DHP Supply, has been awarded a delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. The $155,600 fixed-price with economic price adjustment order is for the delivery of 1.1% sodium fluoride anticaries gel to a location in New Franken, Wisconsin, with performance from July 24-31, 2023. As a prime medical supply contractor supporting the Department of Defense, DHP Supply will...
- SPE2DE22D0014Indefinite Delivery Contract
- SPE2DE22D0014-SPE2D623F0RD0Delivery Order
The Defense Logistics Agency Troop Support Medical awarded Delivery Order Number 4561408326 to Dental Health Products Inc., doing business as DHP Supply, for approximately $156,520. The order is for CLINPRO 5000 1.1% Sodium Fluoride Anti-Cavity Gel to be delivered to a location in New Franken, Wisconsin between July 5-12, 2023. DHP Supply will provide the product under fixed pricing with economic adjustment terms. The Defense Logistics Agency manages the Medical/Dental Prime Vendor-Next Generation contract to supply dental materials and equipment to military treatment facilities worldwide. This delivery order supports that program by fulfilling requirements for a commonly used dental health product.
Generated 12/24/23, 12:25 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $157 | 7/5/23 |