Delivery Order SPE2DE22D0014-SPE2D623F6DH3

Award Date 8/7/23
Potential Completion Date 8/14/23
Potential Value $204
Federal Agency
Medical Supply Chain
Ultimate Awardee
Not listed
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
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  • SPE2DE22D0014
    Indefinite Delivery Contract
  • SPE2DE22D0014-SPE2D623F6DH3
    Delivery Order

Dental Health Products Inc., doing business as DHP Supply, has been awarded a $203.50 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 4561724556 ACCUFILM II RED/BLACK PARKELL 28 to the Defense Logistics Agency from its place of performance in New Franken, Wisconsin. The contract begins on August 7, 2023 and is scheduled to conclude on August 14, 2023. As the prime contractor on this delivery order, DHP Supply will be responsible for fulfilling the agency's requirement for these dental supplies without use of major subcontractors.

Generated 12/20/23, 6:09 PM