Delivery Order SPE2DE24D0026-SPE2D625F1HBC
- Not listed
- Henry Schein, Inc.'s Usdg Federal Division was awarded a delivery order on August 8, 2025, for the supply of Enmotion towel roll white products, with a ceiling value of $1,157.42 and an ultimate completion date of August 13, 2025. The contract utilizes fixed-price pricing with economic price adjustment and was awarded without a set-aside designation through full and open competition. Performance will be executed in Huntington Station, New York. This delivery order is issued under Henry...
- Henry Schein, Inc.'s USDG Federal Division was awarded a delivery order valued at $1,057.88 on July 22, 2025, for the supply of two-ply toilet tissue (1,000 sheets per roll) to support the Medical Supply Chain, a defense-oriented federal agency. This fixed-price delivery order with economic price adjustment carries an ultimate completion date of July 24, 2025, and will be performed at the contractor's Huntington Station, New York location. No set-aside designation was applied to this award. This...
- This federal contract award was issued by the Medical Supply Chain agency, a civilian defense agency, to Henry Schein, Inc., a Fortune 500 medical and dental supply distributor. The $8,720.78 fixed-price with economic price adjustment delivery order is for the provision of EnMotion Towel Rolls and has an ultimate completion date of June 2, 2025. The contract is associated with Henry Schein's $234.3 million Indefinite Delivery Contract (IDC) with the Defense Logistics Agency's Electronic...
- Henry Schein, Inc.'s USDG Federal Division was awarded a delivery order valued at $4.3K on August 14, 2025, for the supply of C-fold paper towels (10.4" x 13.25", 1-ply) to support the Defense Logistics Agency's Medical Supply Chain. This fixed-price delivery order with economic price adjustment clauses carries an ultimate completion date of August 19, 2025, and will be performed in Huntington Station, New York. No set-aside designation was utilized for this procurement. This award...
- Henry Schein, Inc.'s USDG Federal Division was awarded a delivery order on July 31, 2025, for Kleenex multifold hand towels under a fixed-price contract with economic price adjustment provisions. The delivery order, valued at $1,293.60 with an ultimate completion date of August 5, 2025, represents a supply requirement for a defense-related entity within the Medical Supply Chain. The contract utilizes full and open competition with no set-aside designation and is to be fulfilled from Henry...
- Henry Schein, Inc.'s USDG Federal Division has been awarded a delivery order for C-fold paper towels (10.4" x 13.25", 1-ply) with a ceiling value of $4,726.26. The contract is structured as a fixed-price delivery order with economic price adjustment provisions and carries an ultimate completion date of August 12, 2025. No set-aside designation was used in this procurement. The contract will be performed at the vendor's facility in Huntington Station, New York, and is funded by the...
- The U.S. Defense Logistics Agency (DLA) awarded a fixed-price delivery order contract worth $1,680.30 to Henry Schein, Inc. for the supply of Enmotion Towel Rolls. The contract has a period of performance through May 9, 2024, and does not utilize a set-aside designation. Henry Schein, Inc. is a global distributor of medical and dental supplies. The company has an extensive history of providing a wide range of healthcare products and services to various federal agencies, including the...
- This federal contract award is for the delivery of ENMOTION TOWEL ROLL WHITE items to the Medical Supply Chain, a division of the Department of Defense. The $6,873.79 fixed-price contract with economic price adjustment was awarded to Henry Schein, Inc., a Fortune 500 global medical and dental supply distributor, through the Defense Logistics Agency's (DLA) Electronic Catalog (ECAT) II program. This multiple-award Indefinite Delivery Contract (IDC) has an ultimate completion date of July 15, 2029...
- Henry Schein, Inc.'s Usdg Federal Division was awarded a delivery order on August 8, 2025, for Kleenex multifold hand towels under a fixed-price contract with economic price adjustment provisions. The award, valued at $1,309.26 with a completion deadline of August 13, 2025, will be performed in Huntington Station, New York. This delivery order was issued without a set-aside designation and is funded through the Medical Supply Chain, a defense-focused federal agency within the Department of...
- The U.S. Department of Defense's Medical Supply Chain, also known as the Defense Logistics Agency, awarded a $2,231.46 fixed-price delivery order contract to Henry Schein, Inc. to provide Enmotion towel paper. The contract has a period of performance through September 10, 2024 and does not have a set-aside designation. Henry Schein, a Fortune 500 company that distributes medical and dental supplies globally, has received multiple federal contract awards and blanket purchase agreements to provide...
- SPE2DE24D0026Indefinite Delivery Contract
- SPE2DE24D0026-SPE2D625F1HBCDelivery Order
Henry Schein, Inc.'s Usdg Federal Division was awarded a $6,099.61 fixed-price delivery order with economic price adjustment for EnMotion white towel rolls on August 19, 2025, with an ultimate completion date of August 22, 2025. This delivery order was issued by the Medical Supply Chain, a defense-focused federal agency, with performance to occur in Huntington Station, NY. The contract was awarded through full and open competition with no set-aside designation applied. This delivery order is likely executed under Henry Schein's existing Indefinite Delivery Contract with the Defense Logistics Agency Troop Support Medical through the Electronic Catalog program, valued at $30 million through April 2030. Henry Schein is a Fortune 500 global medical and dental supply distributor that provides comprehensive healthcare consumables and supplies to multiple federal agencies, including the Department of Defense, Veterans Affairs, and Federal Correctional Institutions. The brief performance window and commodity nature of towel rolls indicate this is a routine consumable procurement supporting ongoing healthcare facility operations within the defense supply chain.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $6.1k | 8/19/25 |