Delivery Order SPE2DE22D0014-SPE2D623F5LN3
Award Date
8/2/23
Potential Completion Date
8/9/23
Potential Value
$74
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 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 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...
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 Delivery Order number 4561860521 to Dental Health Products Inc., doing business as DHP Supply, for $8,856.00. Under this fixed price with economic price adjustment contract, DHP Supply will provide 4-inch Curity all-purpose non-woven sponges to the agency. Performance will take place in New Franken, Wisconsin over a one-week period concluding on August 25, 2023. No subcontractors or set aside designations were identified. The Defense...
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 $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 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 $73,800 delivery order to Dental Health Products Inc., doing business as DHP Supply, for 4561800677 CURITY ALL PURPOSE SPONGES NON-WOVEN 4". The contract has a period of performance from August 14-21, 2023. DHP Supply will provide the sponges to the agency on a fixed price basis with economic price adjustment. No subcontractors or set aside designations were indicated. The Defense Logistics Agency supports America's armed forces...
The Defense Logistics Agency Troop Support Medical awarded a $73,800 delivery order to Dental Health Products Inc., doing business as DHP Supply, for 4562168331 CURITY ALL PURPOSE SPONGES NON-WOVEN 4". The fixed price with economic price adjustment contract has a period of performance from September 13, 2023 through September 20, 2023 for delivery of the sponges. DHP Supply will perform as the prime contractor for this contract to supply the requested medical supplies to the Defense...
The Defense Logistics Agency Troop Support Medical awarded Delivery Order number 4562321020 to Dental Health Products Inc., doing business as DHP Supply, for $73,800. The order is for non-woven sponges to be delivered to a location in New Franken, Wisconsin by October 3, 2023. As the prime contractor, DHP Supply will provide 4-inch all-purpose sponges to the Defense Logistics Agency under a fixed price with economic price adjustment contract. No subcontractors or set aside designations were...