Delivery Order SPE2DE23D0030-SPE2D623F1JAG

Award Date 9/14/23
Potential Completion Date 9/21/23
Potential Value $370
Federal Agency
Medical Supply Chain
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
St Paul, MN 55120, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
32
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • SPE2DE23D0030
    Indefinite Delivery Contract
  • SPE2DE23D0030-SPE2D623F1JAG
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a $369,500 delivery order to Patterson Dental Supply, Inc. for 4562457648 HURRICAINE TOPICAL ANES GEL WILD CHERRY. Patterson Dental Supply, Inc. is a subsidiary of Patterson Companies, Inc.'s Patterson Dental Division. Performance will occur in St. Paul, Minnesota over one week from September 14-21, 2023. The contract utilizes a fixed price with economic price adjustment pricing structure. The Defense Logistics Agency Troop Support Medical supports Department of Defense health care programs through procurement and distribution of medical supplies and equipment, indicating this delivery order is for dental anesthetic gel to support military treatment facilities.

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