Delivery Order SPE2DE22D0014-SPE2D623F3CP5
Award Date 7/20/23
Potential Completion Date 8/4/23
Potential Value $781
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 $65,270 fixed-price delivery order to Dental Health Products Inc., doing business as DHP Supply, for 4561910547 CLEARFL DC ACTIVATOR 4ML. DHP Supply will deliver the requested medical supplies to a location in New Franken, Wisconsin by August 29, 2023. The Defense Logistics Agency manages the global supply chain for the U.S. military and supports procurement and distribution of healthcare products to military treatment facilities...
- The Defense Logistics Agency Troop Support Medical awarded a $484.98 delivery order contract to Dental Health Products Inc., doing business as DHP Supply, for item number 4561417504, described as CLEARFL SE BOND 2 kits. The place of performance is DHP Supply's facility in New Franken, Wisconsin. The fixed price with economic price adjustment contract runs from July 6, 2023 through July 13, 2023. As the Defense Logistics Agency is responsible for worldwide logistics support in procurement,...
- The Defense Logistics Agency Troop Support Medical awarded a $937.56 fixed-price delivery order with economic price adjustment to Dental Health Products Inc., doing business as DHP Supply, for the supply of 4562185458 REFILL CLEARFIL 6ML 1S. DHP Supply will deliver the dental materials to a location in New Franken, Wisconsin by October 2, 2023. As a distributor of dental supplies, DHP Supply will provide the requested dental filling materials to support the Defense Logistics Agency's medical...
- The Defense Logistics Agency Troop Support Medical awarded a $391 fixed price delivery order to Dental Health Products Inc., doing business as DHP Supply, for 4561800674 CLEARFL DC ACTIVATOR 4ML. Place of performance is DHP Supply's facility in New Franken, Wisconsin. The order is to deliver the requested dental care products by August 21, 2023 in support of the Defense Logistics Agency's medical supply chain responsibilities. No subcontractors or set aside designations were indicated. DLA...
- The Defense Logistics Agency Troop Support Medical awarded a firm fixed price delivery order valued at $28,740 to Dental Health Products Inc., doing business as DHP Supply, for item number 4561716139 described as DAM DENTAL NONLATEX SYNTHETIC 6X6IN SQUA. Place of performance will be DHP Supply's location in New Franken, Wisconsin. The period of performance is August 4-7, 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 firm fixed price delivery order valued at $28,740 to Dental Health Products Inc., doing business as DHP Supply, for item number 4562133163 described as DAM DENTAL NONLATEX SYNTHETIC 6X6IN SQUA. Place of performance will be DHP Supply's location in New Franken, Wisconsin. The period of performance is September 12-13, 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 $65,270 fixed-price delivery order to Dental Health Products Inc., doing business as DHP Supply, for item number 4562077370, described as CLEARFL DC ACTIVATOR 4ML. Place of performance will be DHP Supply's facility in New Franken, Wisconsin. The period of performance is one week, from September 6 through September 13, 2023. As the prime contractor on this delivery order, DHP Supply will provide the requested medical supplies to the...
- The Defense Logistics Agency Troop Support Medical awarded a $493.66 delivery order contract to Dental Health Products Inc., doing business as DHP Supply, for the provision of 6021A FILTEK Z250 UNIVERSAL RESTORATIVE materials. Place of performance will be DHP Supply's facility in New Franken, Wisconsin. The fixed price with economic price adjustment contract runs from August 31, 2023 through September 8, 2023. No subcontractors or set aside designations were identified. The Defense Logistics...
- The Defense Logistics Agency Troop Support Medical awarded a $234 fixed-price delivery order to Dental Health Products Inc., doing business as DHP Supply, for the supply of 4561517990 REFILL CLEARFIL 6ML 1S. DHP Supply will deliver the dental filling materials to a location in New Franken, Wisconsin by August 1, 2023. As a leading distributor of dental supplies, DHP Supply supports the DLA's mission to provide worldwide logistics support to the military through contracts for medical materials....
- The Defense Logistics Agency Troop Support Medical awarded a $320,980 delivery order to Dental Health Products Inc., doing business as DHP Supply, for item number 4561341803, described as IMPRINT 3 PENTA QUICK STEP HEAVY BODY VP. The place of performance will be DHP Supply's location in New Franken, Wisconsin. The delivery order is a fixed price with economic price adjustment contract that will run from June 26, 2023 through July 3, 2023. No major subcontractors or set aside designations were...
- SPE2DE22D0014Indefinite Delivery Contract
- SPE2DE22D0014-SPE2D623F3CP5Delivery Order
The Defense Logistics Agency Troop Support Medical awarded a $781.30 fixed-price delivery order to Dental Health Products Inc., doing business as DHP Supply, for item number 4561551246, described as REFILL CLEARFIL 6ML 1S. Place of performance will be DHP Supply's location in New Franken, Wisconsin, with work to be completed between July 20, 2023 and August 4, 2023. The Defense Logistics Agency manages the Department of Defense's global logistics operations, including procuring and providing medical supplies to support troops. No subcontractors or set-aside designations were indicated for this delivery order under the agency's indefinite-delivery/indefinite-quantity medical supply contracts.
Generated 12/23/23, 2:08 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $781 | 7/20/23 |