Delivery Order SPE2DE23DA016-SPE2D624F2S9R

Defense Logistics Agency Land and Maritime awarded Pioneer Industries, LLC a one hundred forty dollar firm fixed price delivery order for REFILL KIT,CHEMICAL (8510213930) with a period of performance through January 16, 2024. To be performed in Farmingdale, New York, the contract is for the delivery of chemical refill kits with no set-aside designation applied. As the Defense Logistics Agency supports the armed forces by providing supplies, the refill kits will likely replenish stocks of...

The Defense Logistics Agency Troop Support Medical (DLA), a component of the Department of Defense (DoD) that manages the global supply chain for the military, awarded a $475,200 delivery order to Ultradent Products Inc. for OPALDAM ECONO REFILL under contract number 4561420393. The fixed-price with economic price adjustment contract has a period of performance from June 29, 2023 to July 7, 2023 and will be performed in Riverton, Utah. No subcontractors or set aside designations were identified....

The Defense Logistics Agency awarded a firm fixed-price delivery order to DMS Pharmaceutical Group Inc. for twenty-four dollars to supply 118ml bottles of Opti-Free Replenish solution. Performance will occur in Park Ridge, Illinois by March 23, 2023. No set-aside provisions were applied to this order placed under an unspecified agency-wide contract vehicle. The delivery order provides replenishment of an ophthalmic solution used to maintain sterile conditions for contact lenses, supporting the...

Defense Logistics Agency Troop Support Medical awarded a $213,770 delivery order to Ivoclar Vivadent, Inc. for 4561530817 OPTRASTICK REFILL 48/PK. The order was placed under an indefinite-delivery/indefinite-quantity contract vehicle and is to be completed by July 24, 2023. Performance will take place in Buffalo, New York. The fixed-price with economic price adjustment contract supports the procurement of medical supplies for the Department of Defense. No subcontractors or set-aside designations...

Proalliance, Corp. was awarded a $539,680 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide 4561650610 Kerr Restore OptiBond Solo Plus refills. The delivery order is for product delivery to a location in Harvard, Illinois, with performance spanning from July 31, 2023 to September 12, 2023. Funding is provided by the Defense Logistics Agency Troop Support Medical program. As the prime contractor, Proalliance,...

This is a firm fixed price delivery order contract awarded by the Defense Logistics Agency Troop Support Medical to Alliant Enterprises, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the supply of 4564507201 OPTIBOND SOLO PLUS REFILLS BOTTLE (5 ML), with a ceiling value of $1,714.20 and a period of performance through May 15, 2024. Alliant Enterprises is the prime contractor and manufacturer of the medical supplies. No subcontractors were identified. This...

The Defense Logistics Agency awarded a firm fixed price delivery order valued at twelve thousand nine dollars to DMS Pharmaceutical Group Incorporated. The order is for one hundred eighteen milliliters of Opti-Free Replenish Solution to be delivered to a location in Park Ridge, Illinois by June twenty-second, twenty twenty-three. The Defense Logistics Agency manages the global supply chain for the United States Department of Defense, procuring all manner of medical supplies and equipment to...

The Defense Logistics Agency Troop Support Medical awarded a $57,980 delivery order to Dental Health Products Inc., doing business as DHP Supply, for adhesive applicator refills. DHP Supply will provide 4561975123 OPTRASTICK ADHESIVE APPLICATOR REFILL 48 items to DLA Troop Support Medical. Performance will take place in New Franken, Wisconsin over approximately two weeks concluding on September 14, 2023. The contract utilizes a fixed price with economic price adjustment payment structure. No...

The Defense Logistics Agency Troop Support Medical awarded a $269,840 fixed-price with economic price adjustment delivery order contract to Proalliance Corporation for 4561606846 Kerr Restore Optibond Solo Plus Refills. Under the contract, Proalliance will provide dental material refills to the Defense Logistics Agency from its facility in Harvard, Illinois. Performance will occur between July 26, 2023 and September 7, 2023. The funding agency, DLA Troop Support Medical, supports the health...

Ivoclar Vivadent, Inc. was awarded a $22,890 fixed-price with economic price adjustment delivery order by the Defense Logistics Agency Troop Support Medical (DLA) to provide 4,562 units of Optrastick refills, a medical supply item. Performance will take place in Buffalo, New York over a one-week period concluding on September 20, 2023. No subcontractors or set-aside designations were identified. DLA manages the global supply chain for the Department of Defense, procuring over $20 billion in...