Delivery Order SPE2DE22D0014-SPE2D623F2ADH
Award Date
9/26/23
Potential Completion Date
10/3/23
Potential Value
$722
Federal Agency
Medical Supply Chain
Ultimate Awardee
Not listed
PSC Category
6640 - Laboratory Equipment And Supplies
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
Similar Awards
The Defense Logistics Agency Troop Support Medical awarded Delivery Order number 4562262086 to Dental Health Products Inc., doing business as DHP Supply, for approximately $217,000. Under the contract, DHP Supply will provide CLINPRO 5000 1.1% Sodium Fluoride Anti-Caries treatment to the agency. Performance will take place in New Franken, Wisconsin from September 21-28, 2023. The fixed price contract contains an economic price adjustment clause. No set aside designation or subcontractors were...
The Defense Logistics Agency Troop Support Medical awarded Delivery Order Number 4561910555 to Dental Health Products Inc., doing business as DHP Supply, under an indefinite-delivery/indefinite-quantity contract vehicle. DHP Supply will provide approximately $722 of CLINPRO 5000 1.1% Sodium Fluoride Anti-Caries treatment to the agency. Performance will occur at DHP Supply's facility in New Franken, Wisconsin from August 22 to August 29, 2023. The fixed-price with economic price adjustment...
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...
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...
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 4561620620 to Dental Health Products Inc., doing business as DHP Supply, for $102,340 of CLINPRO 5000 1.1% Sodium Fluoride Anti-Caries product. DHP Supply will deliver the product from its New Franken, Wisconsin facility under a fixed price with economic price adjustment contract that runs from July 27, 2023 through August 3, 2023. As a prime contractor supporting the Defense Logistics Agency's medical supply needs,...
The Defense Logistics Agency Troop Support Medical awarded Delivery Order number 4561632083 to Dental Health Products Inc., doing business as DHP Supply, as the prime contractor. DHP Supply will provide approximately $204,680 worth of CLINPRO 5000 1.1% Sodium Fluoride Anti-Caries Varnish for place of performance in New Franken, Wisconsin, with work occurring between July 28 and August 4, 2023. The fixed price with economic price adjustment contract supports the DLA's medical supply needs. No set...
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...
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 4561932792 to Dental Health Products Inc., doing business as DHP Supply, for approximately $289,000. Under this fixed price with economic price adjustment contract, DHP Supply will deliver CLINPRO 5000 1.1% Sodium Fluoride Anti-Caries Varnish to an end customer located in New Franken, Wisconsin. Performance is required between August 24-31, 2023. No set aside designation or subcontractors were identified. The...