Delivery Order SPE2DE23DA016-SPE2D624F9RU0

Award Date 8/16/24
Potential Completion Date 8/27/24
Potential Value $1.1K
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
Riverton, UT 84095, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
28
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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This federal contract award was issued by the Defense Logistics Agency Troop Support Medical (DLA Troop Support Medical) to Ultradent Products Inc., a leading manufacturer and supplier of dental materials, devices, and instruments. The contract, valued at $1,448.85, is for the delivery of "DERMADAM SYNTHETIC 60 PACK" dental supplies. This award is part of a larger Indefinite Delivery Contract (IDC) valued at $4,500,000 and awarded to Ultradent on June 26, 2023. The IDC, which has an...
This federal contract award was issued by the Defense Logistics Agency Troop Support Medical to Ultradent Products Inc., a leading manufacturer of dental materials, devices, and instruments. The contract, valued at $1,972.60, is a delivery order under a larger Indefinite Delivery Contract (IDC) with a ceiling value of $4,500,000. This single-award IDC, identified as SPE2DE23DA016, covers a comprehensive range of dental supplies and equipment to support military and federal dental care operations...
  • SPE2DE23DA016
    Indefinite Delivery Contract
  • SPE2DE23DA016-SPE2D624F9RU0
    Delivery Order

This federal contract award issued by the Defense Logistics Agency (DLA) Troop Support Medical to Ultradent Products Inc. is a Delivery Order under a larger Indefinite Delivery Contract (IDC) with a ceiling value of $4,500,000. The IDC, contract number SPE2DE23DA016, is part of the Strategic Program for the Acquisition of Consumable Medical/Surgical Items (SPE2DE) and covers a wide range of dental products and equipment. Through this IDC, various Department of Defense and other federal dental facilities can order Ultradent's dental supplies, including acrylics, anesthetics, burs, impression materials, instruments, and other miscellaneous items, to support military and federal dental care operations. The specific Delivery Order awarded to Ultradent has a ceiling value of $1,063.60 and covers the supply of OMNI-MATRIX BAND 0.001 REFILL (48 PK). This contract award does not have a set-aside designation, indicating Ultradent's ability to compete successfully in full and open competition.

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