Delivery Order SPE2DE22D0014-SPE2D623F0YJ4
- Not listed
- The Defense Logistics Agency Troop Support Medical awarded a $390,310 delivery order to Dental Health Products Inc., doing business as DHP Supply, for 4562140833 Optim 1 Disinfectant Wipes measuring 10 inches by 10 inches packaged in cases of 60. DHP Supply will deliver the disinfectant wipes to a location in New Franken, Wisconsin between September 12-19, 2023. The contract utilizes a fixed price with economic price adjustment pricing structure. No set aside designation or subcontractors were...
- The Defense Logistics Agency Troop Support Medical awarded Delivery Order 4562256973 to Dental Health Products Inc., doing business as DHP Supply, for $1,291.43. Under the terms of the fixed price with economic price adjustment contract, DHP Supply will deliver 160 units of "SUPER SANI-CLOTH WIPE LARGE 6"X6.75"" to a location in New Franken, Wisconsin between September 20-27, 2023. As a key provider of medical supplies and equipment to the U.S. Department of Defense, this...
- The Defense Logistics Agency Troop Support Medical awarded Delivery Order Number 4562256978 to Dental Health Products Inc., doing business as DHP Supply, under an indefinite-delivery/indefinite-quantity contract vehicle. DHP Supply will provide $67,740 worth of CAVIWIPES1 Surface Wipes, measuring approximately 9 inches by 12 inches, for use at facilities located in New Franken, Wisconsin. Performance will take place between September 20-27, 2023. Pricing is set at a firm fixed price with...
- Dental Health Products Inc., doing business as DHP Supply, has been awarded a $759 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. The fixed-price with economic price adjustment order is to provide 4562337217 sanitizing wipes to the agency. Performance will take place in New Franken, Wisconsin over a one-week period concluding on October 5, 2023. No subcontractors or set-aside designations were specified. The Defense...
- The Defense Logistics Agency Troop Support Medical awarded Delivery Order Number 4561623142 to Dental Health Products Inc., doing business as DHP Supply, for $277,650 in LYSOL brand disinfecting wipes. As the prime contractor, DHP Supply will deliver the wipes FOB Destination to a location in New Franken, Wisconsin between July 27, 2023 and August 3, 2023. The contract utilizes a fixed price with economic price adjustment pricing structure. No major subcontractors or set aside designations...
- The Defense Logistics Agency Troop Support Medical awarded Delivery Order Number 4561944971 to Dental Health Products Inc., doing business as DHP Supply, for $55,530 in LYSOL brand disinfecting wipes. As the prime contractor, DHP Supply will deliver the wipes FOB Destination to a location in New Franken, Wisconsin by September 1, 2023 under fixed pricing with economic adjustment terms. The Defense Logistics Agency manages the Medical/Surgical Prime Vendor-Next Generation contract to provide...
- The Defense Logistics Agency Troop Support Medical awarded Delivery Order Number 4561676254 to Dental Health Products Inc., doing business as DHP Supply, as the prime contractor. DHP Supply will provide $135,480 worth of CAVIWIPES1 Surface Wipes, measuring 9 inches by 12 inches, for use at facilities located in New Franken, Wisconsin. The order is a fixed price contract with economic price adjustment and will be completed between August 2nd and August 9th, 2023. No subcontractors or set aside...
- The Defense Logistics Agency Troop Support Medical awarded Delivery Order Number 4561420591 to Dental Health Products Inc., doing business as DHP Supply, for $555.30 worth of Lysol Brand Disinfecting Wipes Lemon & L. The order was placed under an existing indefinite-delivery/indefinite-quantity contract vehicle to procure cleaning and sanitation supplies for various Department of Defense programs. DHP Supply will deliver the disinfecting wipes FOB Destination to a location in New Franken,...
- The Defense Logistics Agency Troop Support Medical awarded Delivery Order Number 4561498705 to Dental Health Products Inc., doing business as DHP Supply, as the prime contractor. DHP Supply will provide approximately $110,000 worth of CAVIWIPES Surface Wipes, measuring 6 inches by 6.75 inches, packaged in boxes of 160 wipes per box. Performance will take place in New Franken, Wisconsin over a one week period concluding on July 20, 2023. The contract utilizes a fixed price with economic price...
- Dental Health Products Inc., doing business as DHP Supply, has been awarded a $36,720 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide CAVIWIPES surface wipes. The order calls for the delivery of 160 boxes containing 6-inch by 6.75-inch wipes to a location in New Franken, Wisconsin. Performance will take place between August 10-17, 2023. Pricing is set at a firm fixed price with economic price adjustment terms....
- SPE2DE22D0014Indefinite Delivery Contract
- SPE2DE22D0014-SPE2D623F0YJ4Delivery Order
The Defense Logistics Agency Troop Support Medical awarded Delivery Order Number 4561420588 to Dental Health Products Inc., doing business as DHP Supply, as the prime contractor. DHP Supply will provide approximately $127,700 worth of OPTIM 1 Disinfectant Wipes measuring 10 inches by 10 inches packaged in cases of 60 each. The place of performance will be DHP Supply's facility located in New Franken, Wisconsin. The period of performance for this fixed price with economic price adjustment contract is one week, from July 6, 2023 through July 13, 2023. No subcontractors or set aside designations were identified. This delivery order was issued against the Medical Prime Vendor contract vehicle to supply medical and dental products in support of DLA Troop Support and Department of Defense missions.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $128 | 7/6/23 |