Delivery Order SPE2DE22D0014-SPE2D623F1DUJ

Award Date 9/13/23
Potential Completion Date 9/29/23
Potential Value $1K
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
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
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  • SPE2DE22D0014
    Indefinite Delivery Contract
  • SPE2DE22D0014-SPE2D623F1DUJ
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded Delivery Order number 4562151203 to Dental Health Products Inc., doing business as DHP Supply, for enamel shade guide kits. The fixed price with economic price adjustment contract is valued at one thousand thirteen dollars and twenty-two cents ($1,013.22). DHP Supply will deliver the requested enamel shade hyperfil-DC Parkell kits from its place of performance in New Franken, Wisconsin to fulfill the order placed under this delivery order. The contract period of performance spans from September 13, 2023 to September 29, 2023 to supply these dental products in support of the Defense Logistics Agency's medical material needs.

Generated 12/23/23, 10:42 AM