Delivery Order SPE2DE22D0014-SPE2D623F1JES
Award Date 9/14/23
Potential Completion Date 9/21/23
Potential Value $1.5K
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 a $252,240 fixed-price delivery order to Dental Health Products Inc., doing business as DHP Supply, for the provision of 4562009760 H2O FILTER 10/PK. The place of performance is DHP Supply's facility in New Franken, Wisconsin. The period of performance is from August 31, 2023 through September 8, 2023. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency Troop Support Medical supports the...
- Dental Health Products Inc., doing business as DHP Supply, has been awarded a $210,200 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. The delivery order is for 4561604034 H2O FILTER 10/PK from DHP Supply to support the Defense Logistics Agency's medical supply needs. Performance will take place in New Franken, Wisconsin from July 25, 2023 through August 1, 2023. The contract utilizes a fixed price with economic price...
- Dental Health Products Inc., doing business as DHP Supply, has been awarded a $336 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide 10-packs of H2O filters. The fixed-price order, issued by the Defense Logistics Agency Troop Support on behalf of various Department of Defense customers, calls for delivery to a location in New Franken, Wisconsin by September 15, 2023. No subcontractors or set-aside designations...
- The Defense Logistics Agency Troop Support Medical awarded a $84,080 delivery order to Dental Health Products Inc., doing business as DHP Supply, for 4561342411 H2O FILTER 10/PK. The fixed price with economic price adjustment contract will be performed in New Franken, Wisconsin from June 26, 2023 through July 3, 2023. As a prime contractor on DLA's prime vendor indefinite-delivery/indefinite-quantity medical equipment and supplies contract, DHP Supply will deliver the requested water filters...
- The Defense Logistics Agency Troop Support Medical awarded a $713.70 fixed-price delivery order to Dental Health Products Inc., doing business as DHP Supply, for the supply of 4561485456 H2O FILTER 10/PK. The place of performance is New Franken, Wisconsin. The period of performance is July 12-19, 2023. DLA Troop Support Medical supports the Department of Defense by procuring food, clothing, general supplies, medical materiel, construction and equipment. This delivery order for water filters will...
- The Defense Logistics Agency Troop Support Medical awarded a $97,720 delivery order to Dental Health Products Inc., doing business as DHP Supply, for item number 4561975139, described as a twelve-pack of mist filters. The place of performance will be DHP Supply's facility in New Franken, Wisconsin. The fixed-price contract with economic price adjustment runs from August 28, 2023 through September 5, 2023. As the Defense Logistics Agency is responsible for worldwide logistics 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. The $60,860 fixed-price with economic price adjustment contract calls for DHP Supply to provide 1,000 milliliters of sterile water for irrigation USP to the Defense Logistics Agency Troop Support Medical. Performance will take place in New Franken, Wisconsin over a period of one week from...
- This firm fixed-price delivery order for approximately $1,006 was awarded by the Defense Logistics Agency Troop Support Medical (DLA) to Dental Health Products Inc., doing business as DHP Supply, for the replacement of 15-1/2" x 12" cartridge filters. As the prime contractor, DHP Supply will provide the requested filters for use by DLA from its place of performance in New Franken, Wisconsin. The one-week period of performance for this delivery order is scheduled to take place from...
- The Defense Logistics Agency Troop Support Medical awarded a $631.60 fixed-price delivery order to Dental Health Products Inc., doing business as DHP Supply, for water purification systems. Under contract number 4561408329, DHP Supply will provide DS1000 Steam D water purification systems to the agency. Performance will take place in New Franken, Wisconsin over a period of one week concluding on July 12, 2023. The Defense Logistics Agency supports Department of Defense programs by procuring...
- The Defense Logistics Agency Troop Support Medical awarded a delivery order under an indefinite-delivery/indefinite-quantity contract vehicle to Dental Health Products Inc., doing business as DHP Supply. The $60,860 fixed price with economic price adjustment contract calls for DHP Supply to provide 1,000 milliliters of sterile water for irrigation to meet the Defense Logistics Agency's medical needs. Performance will take place in New Franken, Wisconsin over a one week period concluding on July...
- SPE2DE22D0014Indefinite Delivery Contract
- SPE2DE22D0014-SPE2D623F1JESDelivery Order
The Defense Logistics Agency Troop Support Medical awarded Delivery Order number 4562174096 to Dental Health Products Inc., doing business as DHP Supply, for $1,501.20 to supply 10 packs of H2O filters. Performance will take place in New Franken, Wisconsin over one week from September 14 through September 21, 2023. The fixed price contract with economic price adjustment calls for DHP Supply to deliver the requested water filtration products to support the Defense Logistics Agency's medical supply needs. No subcontractors or set aside designations were indicated. The one-week period of performance suggests this delivery order was placed to meet an immediate requirement for the specified supplies.
Generated 12/17/23, 6:30 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.5k | 9/14/23 |