Delivery Order SPE2DH20D0020-SPE2D423F30E0
Award Date 8/31/23
Potential Completion Date 9/8/23
Potential Value $203
Federal Agency
Awardee
Ultimate Awardee
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Tulsa, OK 74135, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This delivery order from the Defense Logistics Agency Troop Support Medical (DLA) is valued at $135,120 and was awarded to Tulsa Dental Products LLC, doing business as Dentsply Tulsa Dental Specialties. Tulsa Dental Products is a division of Dentsply Sirona Inc., the parent company. The order is for the delivery of 4562214827 CALAMUS GUTTA PERCHA SING 23G to Tulsa, Oklahoma over a one-week period of performance from September 14-21, 2023. The pricing structure is firm fixed price. DLA Troop...
- The Defense Logistics Agency Troop Support Medical awarded a $101 delivery order to Tulsa Dental Products LLC, doing business as Dentsply Tulsa Dental Specialties, for 4561603682 CALAMUS GUTTA PERCHA CRTG 23G. Tulsa Dental Products is a division of Dentsply Sirona Inc., which will perform as the prime contractor. The firm fixed price order is for dental materials to support DLA Troop Support Medical programs. Performance will occur in Tulsa, Oklahoma over a one week period concluding July 31,...
- This delivery order from the Defense Logistics Agency Troop Support Medical (DLA) is valued at $1,351.20 and was awarded to Tulsa Dental Products LLC, doing business as Dentsply Tulsa Dental Specialties. The parent company is Dentsply Sirona Inc. The order is for the product "4561459676 ! CALAMUS GUTTA PERCHA SING 23G" under contract number N/A. Place of performance is Tulsa, Oklahoma. The period of performance is July 10-17, 2023. The pricing structure is firm fixed price. As the...
- This delivery order from the Defense Logistics Agency Troop Support Medical (DLA) is valued at $337.80 to Tulsa Dental Products LLC for the supply of 4561502898 CALAMUS GUTTA PERCHA SING 23G. As a division of Dentsply Sirona Inc. doing business as Dentsply Tulsa Dental Specialties, Tulsa Dental Products LLC will deliver the dental materials to DLA under a firm fixed price contract executed on July 13, 2023 and concluding on July 20, 2023. No subcontractors or set aside designations are...
- This delivery order from the Defense Logistics Agency Troop Support Medical (DLA) is valued at $675.60 for 4561722957 CALAMUS GUTTA PERCHA CRTG 25G. Tulsa Dental Products LLC Tulsa Dental Specialties And / Or Maillefer North America Division - doing business as Dentsply Tulsa Dental Specialties will provide the requested dental supplies as the prime contractor. Dentsply Sirona Inc. is the parent company of the prime. Place of performance is Tulsa, Oklahoma. The firm fixed price order runs from...
- This delivery order was awarded by the Defense Logistics Agency Troop Support Medical (DLA) to Tulsa Dental Products LLC, doing business as Dentsply Tulsa Dental Specialties. Tulsa Dental Products is a division of Dentsply Sirona Inc., which will perform as the prime contractor. The firm fixed price order, valued at $337.80, is for the supply of 4562144134 Calamus Gutta Percha CRTG 25G to the prime contractor's place of performance in Tulsa, Oklahoma. The period of performance is September...
- This delivery order was awarded by the Defense Logistics Agency Troop Support Medical (DLA) to Tulsa Dental Products LLC, doing business as Dentsply Tulsa Dental Specialties. Dentsply Tulsa Dental Specialties is a division of Dentsply Sirona Inc., which will serve as the prime contractor. The firm fixed price order, valued at $67.56, is for the delivery of 4561498768 CALAMUS GUTTA PERCHA CRTG 25G to Tulsa, OK and runs from July 12-19, 2023. DLA manages the Medical/Dental Prime Vendor Program...
- The Defense Logistics Agency Troop Support Medical awarded a $67,560 firm fixed price delivery order contract to Tulsa Dental Products LLC, doing business as Dentsply Tulsa Dental Specialties. Tulsa Dental Products is a division of Dentsply Sirona Inc., which will provide 4561607970 CALAMUS GUTTA PERCHA CRTG 20G to the agency. The one week period of performance is scheduled from July 26 to August 2, 2023 in Tulsa, Oklahoma. As the Defense Logistics Agency is responsible for worldwide logistics...
- The Defense Logistics Agency Troop Support Medical awarded a $67,560 firm fixed price delivery order to Tulsa Dental Products LLC, doing business as Dentsply Tulsa Dental Specialties. Tulsa Dental Products is a division of Dentsply Sirona Inc., which will supply 4561981595 CALAMUS GUTTA PERCHA CRTG 25G under the contract. Performance will take place in Tulsa, Oklahoma over a period spanning August 28 through September 5, 2023. As the Defense Logistics Agency is responsible for worldwide...
- This firm fixed price delivery order was awarded by the Defense Logistics Agency Troop Support Medical (DLA) to Tulsa Dental Products LLC, doing business as Dentsply Tulsa Dental Specialties. Tulsa Dental Products is a division of Dentsply Sirona Inc., which will provide unspecified medical products to support DLA operations. Valued at $244,210, the order has a period of performance from August 29 to September 6, 2023 for delivery to Dentsply's facilities in Tulsa, Oklahoma. As DLA manages the...
- SPE2DH20D0020Indefinite Delivery Contract
- SPE2DH20D0020-SPE2D423F30E0Delivery Order
This delivery order from the Defense Logistics Agency Troop Support Medical (DLA) is valued at $202,680 and awarded to Tulsa Dental Products LLC, doing business as Dentsply Tulsa Dental Specialties. Tulsa Dental Products is a division of Dentsply Sirona Inc., the parent company. The firm fixed price order is for the delivery of 4562030761 CALAMUS GUTTA PERCHA CRTG 23G to Tulsa, Oklahoma over a period of performance from August 31 to September 8, 2023. DLA is responsible for supplying medical material to support all branches of the U.S. military, and this order is likely in support of those efforts. No set aside designations or subcontractors are indicated.
Generated 12/15/23, 11:15 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $203 | 8/31/23 |