Delivery Order SPE2DE24D0026-SPE2D625F4DZW
- Not listed
- 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...
- 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...
- The Defense Logistics Agency Troop Support Medical awarded Henry Schein, Inc., Enterprise Health / Federal Sales Division a $18,714 fixed price with economic price adjustment delivery order contract to provide 4561759356 ENMOTION towel rolls. As a prime contractor for DLA medical supply contracts, Henry Schein will deliver the towel rolls to a Defense Department facility in Huntington Station, New York. The contract has a period of performance from August 9-14, 2023. No subcontractors or set...
- 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 is a firm-fixed price delivery order awarded by the Defense Logistics Agency (DLA), a component of the U.S. Department of Defense, to Henry Schein, Inc., a global distributor of medical and dental supplies. The contract is for the provision of "ENMOTION TOWEL ROLL WHITE" valued at $1,718.14. The contract has a period of performance through June 6, 2024. This award is not set aside for any specific business type. Henry Schein, Inc. is a for-profit organization that provides a...
- 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...
- This is a fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Henry Schein, Inc., a global medical and dental supplies distributor, for the provision of Enmotion Towel Rolls. The $1,229.59 contract has an ultimate completion date of March 12, 2025 and does not have a set-aside designation, indicating full and open competition. Henry Schein, Inc. holds a larger $234.3 million Indefinite Delivery Contract (IDC) with DLA through the Electronic Catalog (ECAT) II program,...
- The U.S. Department of Defense Medical Supply Chain awarded a delivery order to Henry Schein, Inc.'s USDG Federal Division for the supply of Kleenex multifold hand towels. The contract, with a ceiling value of $1,293.60 and a fixed-price structure with economic price adjustment terms, was awarded on June 25, 2025, with an ultimate completion date of June 30, 2025. The place of performance is Huntington Station, New York. No set-aside designation was utilized in this procurement. This delivery...
- Henry Schein, Inc. has been awarded a delivery order against the Defense Logistics Agency Troop Support Medical blanket purchase agreement for $1,607.40 to provide ENMOTION towel rolls to the agency's facility in Huntington Station, New York. The fixed price contract has an economic price adjustment clause and no set-aside designation was used. Performance will be completed by November 17, 2023 at the specified location. As a large provider of healthcare products and services, Henry Schein...
- The Defense Logistics Agency Troop Support Medical awarded Henry Schein, Inc. Enterprise Health / Federal Sales Division a $2,920.94 fixed-price with economic price adjustment delivery order contract to provide 4561742099 ENMOTION towel rolls. As a prime contractor supporting DLA's medical supply needs, Henry Schein will deliver the specified products to a facility in Huntington Station, New York between August 8-11, 2023. No major subcontractors or set-aside designations were indicated. This...
- SPE2DE24D0026Indefinite Delivery Contract
- SPE2DE24D0026-SPE2D625F4DZWDelivery Order
The U.S. Defense Department's Medical Supply Chain awarded a delivery order to Henry Schein, Inc.'s USDG Federal Division for the procurement of EnMotion towel roll white products, with a ceiling value of $8,505.09. The contract, awarded on September 25, 2025, utilizes fixed-price pricing with economic price adjustment mechanisms and carries an ultimate completion date of September 30, 2025. The delivery order does not employ a set-aside designation and will be performed at the contractor's facility in Huntington Station, New York. This delivery order is issued under Henry Schein's larger Indefinite Delivery Contract with the Defense Logistics Agency Troop Support Medical, valued at $30 million and extending through April 22, 2030. Henry Schein, Inc., a Fortune 500 global medical and dental supply distributor, serves as the prime contractor through its USDG Federal Division, which specializes in supplying consumables and related healthcare products to Department of Defense facilities and other federal agencies. The company maintains an established track record of fulfilling federal medical supply requirements across multiple agencies, including the Veterans Health Administration and Federal Correctional Institutions. This towel roll supply delivery order represents a routine procurement of facility consumables supporting defense healthcare operations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $8.5k | 9/25/25 |