Purchase Order V549Q80670

The Defense Logistics Agency Troop Support Medical awarded a $478 delivery order to Dental Health Products Inc., doing business as DHP Supply, for DURELON CARBOXYLATE LUTING CEMENT MAXICA. DLA Troop Support Medical supports the Department of Defense by procuring food, clothing, general supplies, medical materiel, and construction equipment. This delivery order is being fulfilled from DHP Supply's place of performance in New Franken, Wisconsin under fixed pricing with economic adjustment. The...

Darby Dental Supply, LLC has been awarded a delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide 4562062328 NX3 CEMENT, DUAL-CURE REFILL, 5 G, WHITE. Valued at approximately $544, this fixed-price with economic price adjustment contract has a period of performance from September 5-8, 2023 for product delivery from the contractor's facility in Jericho, New York. No subcontractors or set aside designations were...

Darby Dental Supply, LLC has been awarded a delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide 4561651350 NX3 CEMENT, DUAL-CURE REFILL, 5 G, WHITE. The $630.50 fixed-price with economic price adjustment contract has a period of performance from July 31, 2023 through August 3, 2023. Place of performance will be the prime contractor's location in Jericho, New York. No subcontractors or set-aside designations were...

The Defense Logistics Agency Troop Support Medical awarded a $822,540 delivery order to 3M Company Government Markets Division for Vitrebond Plus Light Cure Glass Ionomeric dental filling material. 3M will provide the dental materials from its production facility in Maplewood, Minnesota to fulfill DLA's requirements. The fixed-price with economic price adjustment contract runs from August 3, 2023 to August 17, 2023 to support DLA's medical supply needs for the Department of Defense. No...

Ivoclar Vivadent, Inc. was awarded a $166,760 delivery order against the Defense Logistics Agency Troop Support Medical (DLA) contract vehicle to provide 4561474552 IPS Ceramic Etching Gel, 5 ml bottles. As the prime contractor, Ivoclar Vivadent will supply the etching gel to DLA from their facility in Buffalo, NY. Performance is required between July 10-17, 2023. Pricing is set at a fixed rate with economic price adjustment terms. No subcontractors or set aside designations were identified....

The Defense Logistics Agency Troop Support Medical awarded a $609 fixed-price delivery order with economic price adjustment to Ivoclar Vivadent, Inc. of Buffalo, New York. The order is for 4561605927 IPS E.MAX ceramic glaze paste fluorescent shade 3 grams to be delivered by August 1, 2023. As a leading manufacturer of materials for restorative dentistry, Ivoclar Vivadent will supply these dental materials to support the DLA's medical supply chain and health services for military personnel. No...

The Defense Logistics Agency Troop Support Medical awarded a $97,520 delivery order to Dental Health Products Inc., doing business as DHP Supply, for item number 4561604042, described as DUO-LINK UNIVERSAL SHADEMILKY WHITE 1-8. The place of performance will be DHP Supply's facility located in New Franken, Wisconsin. The contract period of performance is July 25, 2023 through August 1, 2023. The pricing structure is fixed price with economic price adjustment. As the prime contractor, DHP Supply...

The Defense Logistics Agency Troop Support Medical awarded an $857 fixed-price delivery order with economic price adjustment to Dental Health Products Inc., doing business as DHP Supply, for VITREBOND PLUS LIGHT CURE GLASS IONOMER. Performance will occur in New Franken, Wisconsin by October 6, 2023. The glass ionomer material is used for dental restorations and will support the medical mission at the agency. No set-aside designation was applied to this delivery issued against an existing...

Dental Health Products Inc., doing business as DHP Supply, has been awarded a delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. The $113 delivery order is to provide 4561420589 NX3 Cement Dual-Cure Clear syringes to the agency. Performance will take place in New Franken, Wisconsin over a one week period concluding on July 13, 2023. Pricing is set at a firm fixed price with economic price adjustment terms. No subcontractors...

The Defense Logistics Agency Troop Support Medical awarded Delivery Order number 4561354614 to Dental Health Products Inc., doing business as DHP Supply, for the provision of RELYX LUTING PLUS AUTOMIX CEMENT valued at three hundred sixty-one dollars and seventy-four cents ($361.74). Performance will take place in New Franken, Wisconsin from June 27, 2023 through July 5, 2023. The fixed-price contract with economic price adjustment calls for DHP Supply to deliver the requested dental cement to...