Purchase Order V549Q81902
Award Date 2/25/08
Potential Completion Date 3/6/08
Potential Value $107
Funding Federal Agency
Not listed Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Not listed Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Dallas, TX 75216, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support Medical awarded a $294,700 delivery order to Dental Health Products Inc., doing business as DHP Supply, for 4561735061 SIL-TECH PUTTY 2.6KG WITH 2 GEL. Place of performance will be in New Franken, Wisconsin, with work scheduled to be completed by August 15, 2023. As the prime contractor, DHP Supply will provide dental putty and gel products to support the Defense Logistics Agency's medical supply chain under a fixed price with economic price...
- <p>This is a firm fixed-price purchase order contract awarded by the Air Force Materiel Command, a defense agency, to International Paint LLC for the provision of a 2-part epoxy fill putty. The contract has a ceiling value of $1,712.50 and an ultimate completion date of March 4, 2005. The putty is to be used for making durable, smooth surfaces on composite and fiberglass substrates. The contract does not have a set-aside designation.</p>
- Darby Dental Supply, LLC was awarded a delivery order against an unidentified contracting vehicle by the Defense Logistics Agency Troop Support Medical to provide 27877 units of "EXTRUDE XP PUTTY, PUTTY PACKAGE" for a total value of $1,863.80. Performance will take place in Jericho, New York over a one week period concluding on July 6, 2023. Pricing is set at a firm fixed price with economic price adjustment terms. As the prime contractor, Darby Dental Supply, LLC will fulfill the...
- The Defense Logistics Agency Medical Supply Chain awarded a delivery order valued at $1,774.68 to Dental Health Products Incorporated for Extrude XP Putty 960G Kerr, a dental restorative material. The contract was awarded on August 25, 2025, with an ultimate completion date of September 2, 2025, and carries no set-aside designation. This fixed-price delivery order with economic price adjustment pricing will be performed at the contractor's facility in New Franken, Wisconsin. This delivery...
- Alliant Enterprises, LLC, doing business as Alliant Healthcare Products Division, has been awarded a $271,440 firm fixed price delivery order by the Defense Logistics Agency Troop Support Medical (DLA) to provide 4561366253 units of Extrude XP Putty, a medical putty product, for use by the Department of Defense. Place of performance will be Alliant's facility located in Grand Rapids, Michigan. The delivery order has a period of performance from June 28, 2023 through July 10, 2023. No...
- The Defense Logistics Agency Troop Support Medical awarded a $375,880 delivery order to Dental Health Products Inc., doing business as DHP Supply, for DURELON CARBOXYLATE LUTING CEMENT MAXICA. DHP Supply will deliver the luting cement to locations in New Franken, Wisconsin under a fixed price with economic price adjustment contract that runs from July 21, 2023 through July 28, 2023. The Defense Logistics Agency manages the global supply chain for the U.S. Department of Defense and supports...
- Alliant Enterprises, LLC, doing business as Alliant Healthcare Products Division, has been awarded a $271,440 delivery order by the Defense Logistics Agency Troop Support Medical (DLA) to provide 4561364108 extrude XP putty in 520 ml mixed volumes. Place of performance will be Alliant's facility in Grand Rapids, Michigan, with work to be completed by July 10, 2023 under firm fixed pricing. No subcontractors or set aside designations were indicated. This delivery order appears to be fulfilling...
- The Defense Logistics Agency Troop Support Medical awarded Delivery Order number 4561446610 to Dental Health Products Inc., doing business as DHP Supply, for $751.76. The order is for DURELON CARBOXYLATE LUTING CEMENT MAXICA to be delivered to a location in New Franken, Wisconsin between July 7-14, 2023. DHP Supply will provide the dental cement under a fixed price with economic price adjustment contract. No major subcontractors or set aside designations were indicated. The Defense Logistics...
- This federal contract award was issued by a U.S. government agency to the prime contractor Ralrube, Inc., a subsidiary of Stemar Ltd., Inc. The contract is for the delivery of thermosetting-light colored epichlorhydrin/bisphenol-A type epoxy resin, a pourable liquid at room temperature, with a shelf life of 24 months and a maximum age on delivery of 4 months. The contract has a ceiling value of $2,904.00 and was awarded on a fixed price with economic price adjustment basis. The place of...
- 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...