Delivery Order SPE2DE22D0014-SPE2D623F8LX1

Award Date 8/18/23
Potential Completion Date 8/25/23
Potential Value $222
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
Similar Awards
The Defense Logistics Agency Troop Support Medical awarded Delivery Order Number 4561532629 to Dental Health Products Inc., doing business as DHP Supply, for Lysol Brand Disinfecting Wipes Lemon & L. valued at one hundred eleven dollars and six cents ($111.06). Performance will occur in New Franken, Wisconsin under a fixed price with economic price adjustment contract active from July 18, 2023 through July 25, 2023. The Defense Logistics Agency manages the Department of Defense's global...
The Defense Logistics Agency Troop Support Medical awarded Delivery Order Number 4561942049 to Dental Health Products Inc., doing business as DHP Supply, for Lysol Brand Disinfecting Wipes Lemon & L. valued at approximately $1,111. The place of performance is New Franken, Wisconsin. The order is a fixed-price award with economic price adjustment and runs from August 25, 2023 through September 1, 2023. As a component of the Department of Defense, the Defense Logistics Agency supports...
The Defense Logistics Agency Troop Support Medical awarded Delivery Order Number 4561623142 to Dental Health Products Inc., doing business as DHP Supply, for $277,650 in LYSOL brand disinfecting wipes. As the prime contractor, DHP Supply will deliver the wipes FOB Destination to a location in New Franken, Wisconsin between July 27, 2023 and August 3, 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 Delivery Order number 4562152560 to Dental Health Products Inc., doing business as DHP Supply, for $55,530 of Lysol Brand Disinfecting Wipes, Lemon & Lime scent. As the prime contractor, DHP Supply will provide the disinfecting wipes on a fixed price with economic price adjustment contract from their place of performance in New Franken, Wisconsin. The delivery order was issued on September 13, 2023 under DLA Troop Support Medical's...
The Defense Logistics Agency Troop Support Medical awarded Delivery Order Number 4561999586 to Dental Health Products Inc., doing business as DHP Supply, for $55,530 of Lysol Brand Disinfecting Wipes, Lemon & Lime scent. As the prime contractor, DHP Supply will provide the disinfecting wipes to the agency from their place of performance in New Franken, Wisconsin between August 30 and September 7, 2023. The contract is a fixed-price order with economic price adjustment placed against an...
The Defense Logistics Agency Troop Support Medical awarded Delivery Order Number 4561918019 to Dental Health Products Inc., doing business as DHP Supply, for $277,650 of Lysol Brand Disinfecting Wipes Lemon & Lime scent. DHP Supply will deliver the disinfecting wipes to a location in New Franken, Wisconsin between August 23, 2023 and August 30, 2023. The contract has a fixed price with economic price adjustment and will support the Defense Logistics Agency's medical supply chain programs. No...
The Defense Logistics Agency Troop Support Medical awarded a delivery order under an undisclosed contract vehicle to Dental Health Products Inc., doing business as DHP Supply, for $1,110.60. The order is for Lysol brand disinfecting wipes with lemon and lime scent to be delivered to a location in New Franken, Wisconsin between September 28 and October 5, 2023. DHP Supply will provide the wipes on a fixed price basis with economic price adjustment terms. The Defense Logistics Agency manages the...
The Defense Logistics Agency Troop Support Medical awarded Delivery Order Number 4561805760 to Dental Health Products Inc., doing business as DHP Supply, for $666.36 worth of Lysol Brand Disinfecting Wipes, Lemon & Lime scent. DHP Supply will deliver the disinfecting wipes to a location in New Franken, Wisconsin between August 14-21, 2023. The contract is a fixed-price award with economic price adjustment terms. No major subcontractors or set aside designations were identified. The Defense...
The Defense Logistics Agency Troop Support Medical awarded Delivery Order Number 4561604073 to Dental Health Products Inc., doing business as DHP Supply, for $1,110.60 worth of Lysol Brand Disinfecting Wipes Lemon & Lime scent. As the prime contractor, DHP Supply will provide the disinfecting wipes to the agency from their New Franken, Wisconsin location of performance between July 25, 2023 and August 1, 2023. The fixed price with economic price adjustment contract type was utilized for this...
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 to provide $55,530 worth of Lysol Brand Disinfecting Wipes Lemon & Lime scent. The prime contractor will deliver the disinfecting wipes to a location in New Franken, Wisconsin between September 7-14, 2023. DHP Supply will be paid a fixed price with economic price adjustment terms for fulfilling...
  • SPE2DE22D0014
    Indefinite Delivery Contract
  • SPE2DE22D0014-SPE2D623F8LX1
    Delivery Order

This delivery order, valued at approximately $222, is with Dental Health Products Inc., doing business as DHP Supply, to provide Lysol brand disinfecting wipes for the Defense Logistics Agency Troop Support Medical (DLA). DLA supports the Department of Defense by procuring and providing medical supplies. The order is for lemon-scented disinfecting wipes to be delivered to a location in New Franken, Wisconsin between August 18-25, 2023. Pricing is set at a fixed rate with economic price adjustment. No subcontractors or set aside designations were specified. The delivery order was issued against DLA's medical product supply contracts to fulfill short-term needs for common sanitation items supporting the DOD's medical readiness programs.

Generated 12/24/23, 3:32 PM