Delivery Order SPE2DE22D0014-SPE2D623F1VV4
Award Date 7/12/23
Potential Completion Date 7/19/23
Potential Value $664
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 $73,800 delivery order contract to Dental Health Products Inc., doing business as DHP Supply, for non-woven sponges. DHP Supply will deliver 4-inch Curity brand all-purpose sponges to a location in New Franken, Wisconsin under a fixed price with economic price adjustment contract that runs from August 9-16, 2023. The Defense Logistics Agency manages the global supply chain for the Department of Defense, procuring medical and dental...
- The Defense Logistics Agency Troop Support Medical awarded a $147,600 delivery order to Dental Health Products Inc., doing business as DHP Supply, for non-woven sponges. The contract calls for DHP Supply to deliver 4561764637 Curity All Purpose Sponges 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. DHP Supply will serve as the prime contractor on this delivery order placed...
- The Defense Logistics Agency Troop Support Medical awarded a $73,800 delivery order contract to Dental Health Products Inc., doing business as DHP Supply, for 4562115402 Curity All Purpose Sponges Non-Woven 4". DHP Supply will deliver the sponges FOB Destination to a location in New Franken, Wisconsin by September 18, 2023. The fixed price with economic price adjustment contract type was utilized for this requirement to purchase medical supplies in support of DLA Troop Support's mission...
- The Defense Logistics Agency Troop Support Medical awarded a $73,800 delivery order to Dental Health Products Inc., doing business as DHP Supply, for non-woven sponges. The delivery order is for 4562286080 CURITY ALL PURPOSE SPONGES NON-WOVEN 4" under a fixed price with economic price adjustment contract. Performance will occur in New Franken, Wisconsin over a one week period concluding on September 29, 2023. The Defense Logistics Agency Troop Support Medical supports the medical...
- The Defense Logistics Agency Troop Support Medical awarded a $885.60 delivery order contract to Dental Health Products Inc., doing business as DHP Supply, for the provision of 4561880110 Curity All Purpose Sponges Non-Woven 4". The place of performance is New Franken, Wisconsin. The fixed price with economic price adjustment contract runs from August 18, 2023 through August 25, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support...
- The Defense Logistics Agency Troop Support Medical awarded a $442 delivery order contract to Dental Health Products Inc., doing business as DHP Supply, for 4561604530 Curity All Purpose Sponges Non-Woven 4". The place of performance is New Franken, Wisconsin. The fixed price with economic price adjustment contract runs from July 26, 2023 through August 2, 2023 and is for the delivery of sponges to support DLA Troop Support Medical programs. As the prime contractor, DHP Supply will fulfill...
- The Defense Logistics Agency Troop Support Medical awarded Delivery Order number 4561448763 to Dental Health Products Inc., doing business as DHP Supply, for $147,600 in fixed price sponges. DHP Supply will provide 4-inch all-purpose, non-woven sponges to the agency from its location in New Franken, Wisconsin, with performance spanning July 10-17, 2023. No subcontractors or set-aside designations were specified. The Defense Logistics Agency supports America's armed forces by providing...
- The Defense Logistics Agency Troop Support Medical awarded a $40,070 fixed-price with economic price adjustment delivery order contract to Dental Health Products Inc., doing business as DHP Supply, for item number 4561582082, described as non-woven sponges measuring 4 inches by 4 inches. DHP Supply will deliver 2,000 of these sponges to the place of performance in New Franken, Wisconsin. The period of performance is one week, from July 24, 2023 through July 31, 2023. No subcontractors or...
- This delivery order was awarded by the Defense Logistics Agency Troop Support Medical (DLA) to Dental Health Products Inc., doing business as DHP Supply, for $73,800. The prime contractor DHP Supply will provide 4561680133 Curity All Purpose Sponges Non-Woven 4" to the DLA. Performance will take place in New Franken, Wisconsin from August 2-9, 2023. The contract is a fixed price award with economic price adjustment terms. No major subcontractors or set aside designations were indicated. The...
- The Defense Logistics Agency Troop Support Medical awarded Delivery Order number 4561462979 to Dental Health Products Inc., doing business as DHP Supply, for $427.66. DHP Supply will provide 4-inch all-purpose sponges, non-woven, under a fixed price with economic price adjustment contract to be performed in New Franken, Wisconsin between July 11-18, 2023. The Defense Logistics Agency oversees logistics support for the Department of Defense, including procuring medical supplies for troops. No...
- SPE2DE22D0014Indefinite Delivery Contract
- SPE2DE22D0014-SPE2D623F1VV4Delivery Order
The Defense Logistics Agency Troop Support Medical awarded Delivery Order number 4561474339 to Dental Health Products Inc., doing business as DHP Supply, under an indefinite-delivery/indefinite-quantity contract vehicle. DHP Supply will provide $664.20 worth of Curity brand all-purpose sponges, specifically non-woven sponges measuring 4 inches, to the agency. Performance will take place in New Franken, Wisconsin from July 12-19, 2023. The order utilizes a fixed-price with economic price adjustment payment structure. No subcontractors or set aside designations were indicated. The Defense Logistics Agency supports the medical readiness of the Armed Forces by procuring and providing a wide range of medical supplies and equipment.
Generated 12/22/23, 8:29 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $664 | 7/12/23 |