Delivery Order SPE2DE22D0014-SPE2D623F5DY5
- Not listed
- The Defense Logistics Agency Troop Support Medical awarded a $209.56 delivery order contract to Dental Health Products Inc., doing business as DHP Supply, for item number 4561555736, described as MUCOSOFT RELINE SILICONE PARKELL 50ML CA. The place of performance will be DHP Supply's location in New Franken, Wisconsin. The contract has a period of performance from July 20, 2023 through July 27, 2023 and utilizes a fixed price with economic price adjustment pricing structure. As the Defense...
- The Defense Logistics Agency Troop Support Medical awarded a $209.56 delivery order contract to Dental Health Products Inc., doing business as DHP Supply, for item 4562157966, described as MUCOSOFT RELINE SILICONE PARKELL 50ML CA. The place of performance will be DHP Supply's location in New Franken, Wisconsin. The period of performance is September 13-20, 2023. The contract utilizes a fixed price with economic price adjustment pricing structure. No major subcontractors or set aside designations...
- The Defense Logistics Agency Troop Support Medical awarded a $209.56 delivery order contract to Dental Health Products Inc., doing business as DHP Supply, for item number 4562094441, described as MUCOSOFT RELINE SILICONE PARKELL 50ML CA. The place of performance will be DHP Supply's location in New Franken, Wisconsin. The contract period of performance spans from September 8, 2023 through September 15, 2023. This fixed-price with economic price adjustment contract was awarded under an...
- The Defense Logistics Agency Troop Support Medical awarded a $209.56 delivery order contract to Dental Health Products Inc., doing business as DHP Supply, for item number 4561299119 - 50ml tubes of MucoSoft Reline silicone. Place of performance will be DHP Supply's facility in New Franken, Wisconsin. The fixed price with economic price adjustment contract runs from June 21, 2023 to June 28, 2023. No subcontractors or set aside designations were specified. The Defense Logistics Agency Troop...
- The Defense Logistics Agency Troop Support Medical awarded a $261,980 delivery order to Dental Health Products Inc., doing business as DHP Supply, for MUCOSOFT RELINE silicone impression material. Place of performance will be DHP Supply's facility in New Franken, Wisconsin. The fixed price with economic price adjustment contract runs from July 31, 2023 through August 7, 2023 to provide the requested dental supplies. As a major buyer of medical products, the DLA Troop Support leverages...
- The Defense Logistics Agency Troop Support Medical awarded a $52,420 delivery order to Dental Health Products Inc., doing business as DHP Supply, for 4561407750 MUCOSOFT BONDING LINER PARKELL (ADHESIVE). DHP Supply will provide the adhesive products from its facility in New Franken, Wisconsin to the agency. The fixed-price with economic price adjustment contract runs from July 3, 2023 to July 11, 2023 to support the Defense Logistics Agency's medical supply needs. No set-aside designation or...
- 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 $43,600 fixed-price with economic price adjustment delivery order is to provide 4562080554 self-seal nylon pouches in boxes of 100 each to the Defense Logistics Agency Troop Support Medical from DHP Supply's place of performance in New Franken, Wisconsin. The delivery order runs from September...
- The Defense Logistics Agency Troop Support Medical awarded a delivery order contract valued at $22,020 to Dental Health Products Inc., doing business as DHP Supply, for the provision of 4561887742 silicone emulsion bottles. As the prime contractor, DHP Supply will deliver the requested medical supply items from its place of performance in New Franken, Wisconsin under a fixed price with economic price adjustment contract that runs from August 21, 2023 through August 28, 2023. No subcontractors or...
- 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...
- Dental Health Products Inc., doing business as DHP Supply, has been awarded a $63,860 fixed price with economic price adjustment delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. The prime contractor will provide unspecified medical supplies to the Defense Logistics Agency from its facility in New Franken, Wisconsin. Performance will take place between September 15-22, 2023. No set-aside designation or subcontractors...
- SPE2DE22D0014Indefinite Delivery Contract
- SPE2DE22D0014-SPE2D623F5DY5Delivery Order
The Defense Logistics Agency Troop Support Medical awarded a $209.56 delivery order contract to Dental Health Products Inc., doing business as DHP Supply, for MUCOSOFT RELINE SILICONE PARKELL 50ML CA. DHP Supply will deliver the specified medical supply item from its place of performance in New Franken, Wisconsin to an unknown customer or customers of the Defense Logistics Agency. The delivery order has a period of performance from August 1, 2023 through August 8, 2023 and utilizes a fixed price with economic price adjustment contract type. No set aside designation or subcontracting details were provided in the award information. The Defense Logistics Agency Troop Support Medical supports the medical readiness of armed forces personnel through worldwide logistics solutions, so this delivery order is likely fulfilling medical supply needs for military treatment facilities or deployed forces.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $210 | 8/1/23 |