Delivery Order SPE2DE22D0014-SPE2D623F2YC8
Award Date 7/19/23
Potential Completion Date 7/26/23
Potential Value $135
Federal Agency
Ultimate Awardee
Not listed 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 $3,171.60 delivery order contract to Dental Health Products Inc., doing business as DHP Supply, for item number 4562256285, described as oral surgery burs. The place of performance is DHP Supply's facility in New Franken, Wisconsin. The fixed-price with economic price adjustment contract runs from September 20, 2023 through September 27, 2023. As the Defense Logistics Agency is the Department of Defense's combat logistics support...
- The Defense Logistics Agency Troop Support Medical awarded a fixed-price with economic price adjustment delivery order valued at approximately $196,650 to Dental Health Products Inc., doing business as DHP Supply. DHP Supply will provide medical and dental supplies from its facilities in New Franken, Wisconsin to fulfill the agency's requirements. As the prime contractor on the delivery order, DHP Supply will leverage its expertise and infrastructure to deliver the requested products in...
- The Defense Logistics Agency Troop Support Medical awarded a $615.50 fixed-price delivery order with economic price adjustment to Dental Health Products Inc., doing business as DHP Supply, for item number 4561659182 described as PACK INTRA-ORAL 50S. Place of performance will be DHP Supply's facility in New Franken, Wisconsin. The order is to be completed by August 16, 2023 and was issued under an indefinite-delivery/indefinite-quantity contract vehicle. As the Defense Logistics Agency is the...
- The Defense Logistics Agency Troop Support Medical awarded Delivery Order number 4561881355 to Dental Health Products Inc., doing business as DHP Supply, as the prime contractor. DHP Supply will provide approximately $977 in oral surgery burs to the agency under a fixed price with economic price adjustment contract running from August 21-28, 2023. The place of performance will be DHP Supply's location in New Franken, Wisconsin. No major subcontractors or set aside designations were indicated....
- The Defense Logistics Agency Troop Support Medical awarded a $677 fixed price delivery order to Dental Health Products Inc., doing business as DHP Supply, for item number 4562206200, described as PACK INTRA-ORAL 50S. The place of performance will be DHP Supply's facility located in New Franken, Wisconsin. The period of performance is September 18, 2023 through October 3, 2023. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of Defense, this...
- The Defense Logistics Agency Troop Support Medical awarded a delivery order against an undisclosed contract vehicle to Dental Health Products Inc., doing business as DHP Supply, for $45,100. The order is to provide 4561752628, described as oral surgery burs in packs of eight with stainless steel shanks and white handles, to a location in New Franken, Wisconsin. Performance will take place between August 9-16, 2023. Pricing is set at a firm fixed price with economic price adjustment terms. ...
- The Defense Logistics Agency Troop Support Medical awarded a $3,171.60 delivery order contract to Dental Health Products Inc., doing business as DHP Supply, for item number 4561406598, described as oral surgery burs. The place of performance is DHP Supply's facility in New Franken, Wisconsin. The fixed-price with economic price adjustment contract runs from June 30, 2023 to July 10, 2023. As the Defense Logistics Agency is the Department of Defense's combat logistics support agency, this...
- The Defense Logistics Agency Troop Support Medical awarded Delivery Order number 4562043126 to Dental Health Products Inc., doing business as DHP Supply, under a previously established contract vehicle. DHP Supply will provide approximately $126 worth of FILE HEDST #30 25MM 6S to fulfill the agency's requirements. Performance will take place in New Franken, Wisconsin over a two week period from early September to mid September 2023. The award is a fixed price order with economic price adjustment...
- The Defense Logistics Agency Troop Support Medical awarded Delivery Order Number 4561750931 to Dental Health Products Inc., doing business as DHP Supply, under an indefinite-delivery/indefinite-quantity contract vehicle. The $1,804 delivery order is for the provision of 10 packages containing 7 oral surgery burrs in stainless steel, size 7, white color. Place of performance will be DHP Supply's facility in New Franken, Wisconsin, with work to be completed between August 8-15, 2023. The...
- Dental Health Products Inc., doing business as DHP Supply, has been awarded a $81,960 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. Under this fixed price with economic price adjustment contract, DHP Supply will provide BUR DENTAL EXCAVATING ANGLE HNDPC TUNG C items to the Defense Logistics Agency from its place of performance in New Franken, Wisconsin, between August 18-25, 2023. No subcontractors or set aside...
- SPE2DE22D0014Indefinite Delivery Contract
- SPE2DE22D0014-SPE2D623F2YC8Delivery Order
The Defense Logistics Agency Troop Support Medical awarded a $134,790 fixed-price delivery order with economic price adjustment to Dental Health Products Inc., doing business as DHP Supply, for 4561539088 BUR DENTAL SURGERY. DHP Supply will provide dental surgery supplies to support the Defense Logistics Agency's medical logistics programs. Performance will take place in New Franken, Wisconsin over one week from July 19-26, 2023. No subcontractors or set aside designations were indicated. The delivery order was issued against an unidentified indefinite-delivery/indefinite-quantity contract vehicle to furnish dental equipment and consumables for military treatment facilities worldwide.
Generated 12/24/23, 8:12 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $135 | 7/19/23 |