Delivery Order SPE2DE22D0014-SPE2D623F6ET1

Award Date 8/7/23
Potential Completion Date 8/14/23
Potential Value $1.2K
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-SPE2D623F6ET1
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded Delivery Order number 4561728534 to Dental Health Products Inc., doing business as DHP Supply, as the prime contractor. DHP Supply will provide an estimated $1,217.80 worth of RELYX UNICEM 2 AUTOMIX self-adhesive resin to the agency. Performance will take place in New Franken, Wisconsin over a one-week period concluding on August 14, 2023. The contract utilizes a fixed price with economic price adjustment payment structure. No subcontractors or set aside designations were indicated. The Defense Logistics Agency supports the armed forces by procuring and providing medical supplies, among other logistics functions, so this contract likely furnishes dental materials for military treatment facilities.

Generated 12/18/23, 12:18 AM