Purchase Order W81K0207P0243

The Defense Health Agency awarded a firm fixed price purchase order to Cantel Medical (Italy) S.R.L. on September 24, 2025, for the procurement of a dental sterilizer. The contract carries a ceiling value of $66,094.78 with an ultimate completion date of October 19, 2025. No set-aside designation was utilized for this award. The vendor, identified by UEI EXYQEFELFA95, will perform the work in Italy. This procurement supports the Defense Health Agency's mission to provide healthcare services...

The Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 10 awarded a $429,922.51 firm-fixed price definitive contract to Steris Corporation, a foreign-owned for-profit manufacturer, to provide four single-chamber washer/disinfector systems with touch screen controls and vertical doors that utilize steam heat. The contract was awarded on September 21, 2018, with a completion date of January 31, 2019. The systems must be ISO/AAMI 15883...

Dental Health Products Incorporated has been awarded a delivery order valued at $5,994.99 for one T-EDGE 11 Autoclave sterilization unit with 110V power and an 11" x 18" chamber. The contract is issued under a fixed-price structure with economic price adjustment provisions and carries an ultimate completion date of October 3, 2025. This award represents a competitive procurement with no set-aside designation, allowing the contractor to compete directly against other qualified vendors...

Dental Health Products Incorporated has been awarded a delivery order valued at $9,080.10 for a HYDRIM L110W G4 Instrument Washer under its existing Indefinite Delivery Contract (IDC SPE2DH24D0009) with the Defense Logistics Agency Medical Supply Chain. This fixed-price delivery order with economic price adjustment was awarded on June 27, 2025, with an ultimate completion date of July 7, 2025. The award carries no set-aside designation, reflecting the contractor's competitive standing in open...

The U.S. Air Force's 18th Contracting Squadron at Kadena Air Base awarded a $113,495.36 firm fixed-price purchase order to Steris Corporation for procurement and installation of a Steris AMSCO 7052HP Single-Chamber Washer/Disinfector and associated peripheral equipment for the 18th Dental Squadron. The contract encompasses 11 line items including the washer unit, installation kit, seismic tie-down components, thermal printer, accessories, and installation services. This single-source acquisition...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Medical Command (MEDCOM) to Steris Corporation, a foreign-owned for-profit manufacturer, for the supply of a WASHER DISINFECTOR. The contract has a ceiling value of $185,344.10 and an ultimate completion date of May 19, 2015. This award is not associated with a set-aside program. Steris Corporation is a global provider of infection prevention and procedural products and services to the healthcare, pharmaceutical, and...

This is a federal delivery order contract awarded by the Bureau of Medicine and Surgery, a component of the Department of Defense, to Getinge USA Inc., a leading provider of medical equipment and supplies. The contract is for the provision of a Model 46-4 Washer Disinfector, a type of sterilization equipment used in healthcare settings. The firm-fixed-price contract has a ceiling value of $87,075.20 and a period of performance ending on July 17, 2015. The contract was awarded under the General...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Darby Dental Supply, LLC, a for-profit limited liability company located in Jericho, NY. The contract, valued at $27,838.86, is for the provision of a dental washer disinfector (PG858). The contract is a fixed-price with economic price adjustment and has an ultimate completion date of June 10, 2025. Darby Dental Supply, LLC is an established supplier of dental and medical products to...

This is a federal contract award from the Defense Logistics Agency Troop Support Medical to Dentsply Sirona Inc., a manufacturer of dental products and equipment. The contract, valued at $75,309.60, is for the delivery of Cavitron Jet Plus ultrasonic scalers and related dental supplies. The contract is a delivery order under the DLA Medical Capital Equipment Program, which is a larger indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. This contract award does not have a...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Dental Health Products Incorporated, doing business as Dental Health Products Inc. The contract is for the procurement of a 1.2-gallon ultrasonic cleaner, with a fixed-price of $1,063.88 and an ultimate completion date of September 12, 2024. Dental Health Products Inc. is a for-profit organization that specializes in supplying a wide range of dental equipment, supplies, and practice solutions to...