Delivery Order SPE2DE22D0014-SPE2D623F9VD4
Award Date 8/25/23
Potential Completion Date 9/1/23
Potential Value $705
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
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 $803.20 delivery order contract to Dental Health Products Inc., doing business as DHP Supply, for SUREFIL SDR FLOW+ COMPULA TIPS REFILL UNITS. The place of performance will be DHP Supply's location in New Franken, Wisconsin. The contract period runs from June 27, 2023 through July 5, 2023 and utilizes a fixed price with economic price adjustment pricing structure. No major subcontractors or set aside designations were indicated. The...
- The Defense Logistics Agency Troop Support Medical awarded Delivery Order Number 4561351887 to Dental Health Products Inc., doing business as DHP Supply, for $1,013.20. The order is for SUREFIL SDR FLOW+ COMPULA TIPS BULK REFI under a fixed price with economic price adjustment contract. Performance will take place in New Franken, Wisconsin from June 27, 2023 through July 5, 2023. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of Defense, this...
- The Defense Logistics Agency Troop Support Medical awarded Delivery Order number 4561371026 to Dental Health Products Inc., doing business as DHP Supply, for $2,969.04. The order is for SUREFIL SDR FLOW+ COMPULA TIPS BULK REFI under a fixed price with economic price adjustment contract. Performance will take place in New Franken, Wisconsin between June 28, 2023 and July 6, 2023. No set aside designation or subcontractors were indicated. The Defense Logistics Agency supports the medical readiness...
- The Defense Logistics Agency Troop Support Medical awarded a $531.46 delivery order to Dental Health Products Inc., doing business as DHP Supply, for SUREFIL SDR FLOW+ COMPULA TIPS REFILL A1. The place of performance is New Franken, Wisconsin. The period of performance is August 15-22, 2023. The contract has a fixed price with economic price adjustment pricing structure. DLA Troop Support Medical supports the Department of Defense by procuring and providing medical supplies and equipment to...
- The Defense Logistics Agency Troop Support Medical awarded Delivery Order Number 4561499125 to Dental Health Products Inc., doing business as DHP Supply, for $253,300. The order is for bulk refill tips to be used with SUREFIL SDR FLOW+ COMPULA tips. Performance will take place in New Franken, Wisconsin over a period of one week concluding on July 21, 2023. Pricing is set at a fixed rate with economic price adjustment terms. DHP Supply will serve as the prime contractor on this delivery order...
- The Defense Logistics Agency Troop Support Medical awarded a $578 delivery order contract to Dental Health Products Inc., doing business as DHP Supply, for 4562114697 SUREFIL SDR FLOW+ COMPULA TIPS REFILL A1. DHP Supply will deliver the dental supply items from its New Franken, Wisconsin facility to support DLA Troop Support Medical programs. As the prime contractor on the delivery order, DHP Supply will be responsible for fulfilling the agency's requirements for the specified dental products...
- The Defense Logistics Agency Troop Support Medical awarded Delivery Order Number 4561299120 to Dental Health Products Inc., doing business as DHP Supply, against an unidentified contracting vehicle. DHP Supply will provide approximately $2,533 worth of Surefil SDR Flow+ Compula tips in bulk for refill under a fixed price with economic price adjustment contract running from June 21, 2023 through June 28, 2023 at its facility in New Franken, Wisconsin. No subcontractors or set aside designations...
- The Defense Logistics Agency Troop Support Medical awarded a $295.75 delivery order to Dental Health Products Inc., doing business as DHP Supply, for 4561881374 ! PREMISE FLOWABLE TIP REFILL KERR PK OF 5. The place of performance is New Franken, Wisconsin. The fixed-price with economic price adjustment contract has a period of performance from August 19, 2023 through August 21, 2023. As the prime contractor, DHP Supply will provide flowable dental tip refill products to the Defense Logistics...
- The Defense Logistics Agency Medical Supply Chain issued a $1,275.37 delivery order to Dental Health Products Incorporated on May 6, 2026, for SUREFIL SDR Flow+ Compula Tips Bulk Refi dental supplies, with an ultimate completion date of May 13, 2026. Place of performance is New Franken, Wisconsin. The order is fixed price with economic price adjustment. No set-aside was used. Dental Health Products Incorporated operates as a medical supply distributor serving DLA Troop Support Medical and...
- The Defense Logistics Agency Troop Support Medical awarded a $149,380 delivery order to Dental Health Products Inc., doing business as DHP Supply, for FILTEK SUPREME FLOWABLE RESTORATIVE. Place of performance will be DHP Supply's facility in New Franken, Wisconsin. The fixed price with economic price adjustment contract runs from August 11, 2023 through August 18, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support Medical supports the...