Delivery Order SPM2DE11D7452-D131

This contract award, with the ID N0010414GA008|1024, was made by the Naval Supply Systems Command (NAVSUP) to Siemens Energy, Inc., a subsidiary of Siemens Aktiengesellschaft (Siemens AG), for the delivery of CARTRIDGE items. The contract has a ceiling value of $304,800.00 and a completion date of February 28, 2017. The contract is a Firm Fixed Price Delivery Order, with no set-aside designation. Siemens Energy, Inc. is the prime contractor, and the parent company, Siemens AG, has a history of...

The Defense Logistics Agency Troop Support Medical awarded a $2,827 fixed price with economic price adjustment delivery order contract to Dental Health Products Inc., doing business as DHP Supply, for an AMALGAMATOR SILAMAT S6 to be delivered to a location in New Franken, Wisconsin. Performance is required between July 21, 2023 and August 8, 2023. As a major buyer of medical equipment and supplies, this award will enable the Defense Logistics Agency to provide dental amalgamators for use in...

This is a delivery order issued under a $8.4 million single-award indefinite delivery contract (IDC) between the Defense Logistics Agency (DLA) Troop Support Medical division and Solmetex LLC, a for-profit manufacturer and supplier of medical and dental equipment based in Marlborough, Massachusetts. The IDC, contract number SPE2DH21D0066, enables the DLA to issue delivery orders for Solmetex's comprehensive range of water purification and sterilization products, including multi-stage...

This is a fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Henry Schein, Inc., a global distributor of medical and dental supplies. The contract is for the delivery of 4567461795 MAXIMA 1-PIECE CARBIDE BUR, a dental product, with a ceiling value of $2,547.97 and a completion date of March 7, 2025. The contract is not set aside for any specific business category. Henry Schein, Inc. is the prime contractor and operates through its Usdg Federal Division to...

This is a federal delivery order contract awarded to Solmetex LLC, a for-profit manufacturer and supplier of medical and dental equipment based in Marlborough, Massachusetts. The contract, number SPE2DH21D0066, is a $1,310.58 fixed-price with economic price adjustment delivery order under a larger $8.4 million single-award indefinite delivery contract (IDV) between Solmetex and the Defense Logistics Agency (DLA) Troop Support Medical division. The delivery order is for 4567369607 ! STAGE 5-...

This is a firm fixed-price delivery order contract awarded by the Naval Supply Systems Command (NAVSUP) to Siemens Government Technologies, Inc. (SGT), a subsidiary of Siemens Aktiengesellschaft (Siemens AG). The contract is for the procurement of 5 units of a compressor panel, National Stock Number 7HH 5963 015121621, with a total ceiling value of $100,000.00. The place of performance is Chula Vista, California. The contract has an ultimate completion date of July 10, 2017. SGT, a foreign-owned...

This is a delivery order contract awarded by the U.S. Army Contracting Command - Warren (ACC Warren) to AMS System Technology Company, LLC, a small business manufacturer of aerospace and defense products based in Torrance, California. The contract is for the delivery of 162 units with National Stock Number (NSN) 5945-01-245-2459. The contract is a firm fixed-price delivery order with a ceiling value of $678,618.00 and an ultimate completion date of January 24, 2025. AMS System Technology Company...

This delivery order for $788 from the Defense Logistics Agency Troop Support Medical is for Estelite Sigma Quick OA1 from Dental Health Products Incorporated of New Franken, WI. The contract has a completion date of October 17, 2023 and was awarded on October 10, 2023. It utilizes a fixed price with economic price adjustment pricing structure. No set-aside designation was used for this award made to Dental Health Products Inc. to supply dental materials to support the agency's medical...

This is a fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Henry Schein, Inc., a global medical and dental supply distributor. The contract has a ceiling value of $1,692.96 and an ultimate completion date of April 14, 2025. It covers the provision of various dental and medical products, including CLEARFIL SE BOND 2, to support the DLA's Medical Supply Chain program, which serves the Department of Defense and other federal agencies. The contract does not have a...

This is a fixed-price delivery order contract awarded by the Medical Supply Chain division of the Defense Logistics Agency (DLA) to Henry Schein, Inc., a global distributor of medical and dental supplies. The contract, valued at $2,791.87, is for the delivery of 4567715600 ! LUXACORE Z DUAL AUTOMIX 50ML, a dental product. The contract has no set-aside designation, indicating full and open competition. Henry Schein, Inc. holds an Indefinite Delivery Contract (IDC) with the DLA, specifically the...