Purchase Order W911QX18P0288

This is a firm fixed-price purchase order contract awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Avient Protective Materials LLC, doing business as DSM HPF, for the delivery of ultra-high molecular weight polyethylene (UHMWPE) materials. The contract has a ceiling value of $80,676.00 and a completion date of August 13, 2015. The contract was not set aside for any socioeconomic program. Avient Protective Materials LLC is a for-profit manufacturer of goods that...

This federal contract award is for the development of high strength ultra high molecular weight polyethylene (UHMWPE) gel-spun tape. The $2,035,088.73 definitive contract was awarded by the Department of the Army Acquisition Support Center PEO Soldier to Avient Protective Materials LLC, registered as DSM HPF. Avient is a for-profit manufacturer of goods that has also received several federal subcontracts to produce UHMWPE fiber, uni-directional fabrics, and uni-directional film for ballistic...

This federal contract award, valued at $2,002.17, was issued by the Defense Logistics Agency (DLA) Troop Support Medical to Johnson & Johnson Health Care Systems Inc. (JJHCS) on January 21, 2025. The contract is a Delivery Order under JJHCS's Indefinite Delivery Contract (IDC) with the DLA, which is valued at $86.1 million and runs from August 2024 to July 2029. The contract is for the provision of medical supplies, specifically PROLENE POLY MESH, a medical device product. JJHCS, a large...

The Defense Logistics Agency awarded a delivery order valued at $118.61 to Amerisourcebergen Drug Corporation for the provision of 510 grams of polyethylene glycol 3350 powder. The place of performance will be Amerisourcebergen's facility located in Conshohocken, Pennsylvania. The firm fixed price order has a period of performance from August 15, 2023 through August 16, 2023. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency supports America's armed...

Ultradent Products Inc. was awarded a $312,800 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide Composite Wetting Resin Refill. The prime contractor will deliver the requested medical supply items to a facility in Riverton, Utah by July 19, 2023. Funding is provided by the Defense Logistics Agency Troop Support Medical program within the Department of Defense to support medical material needs of military...

The Defense Logistics Agency Troop Support Medical awarded a firm fixed price delivery order valued at seventy-four thousand five hundred twenty dollars to DMS Pharmaceutical Group Incorporated, located in Park Ridge, Illinois. The order is for polyethylene glycol to be delivered between July 20, 2023 and July 31, 2023 in support of the Defense Logistics Agency's medical supply chain operations. No subcontractors or set aside designations were indicated. The award utilizes the Defense...

This federal contract award is to Polymedics Innovations Inc., a self-certified small disadvantaged business, for the delivery of SUPRATHEL 18CMX23CM (PACK OF 5) medical supplies. The contract, valued at $6,220.38, was awarded by the Defense Logistics Agency (DLA) Troop Support Medical, which oversees the Medical/Surgical Electronic Catalog (ECAT) Program. The contract is a Delivery Order under a larger Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract (SPE2DE21D0003) with a total...

The Defense Logistics Agency Troop Support Medical awarded a $156,120 fixed-price with economic price adjustment delivery order to Ultradent Products Inc. for 4561726447 PERMAFLO PURPLE REFILL (2 PK). The place of performance is Riverton, UT. The order is under an indefinite-delivery/indefinite-quantity contract vehicle to provide medical supplies and equipment to support DOD missions. Ultradent will deliver the requested refill products to DLA by August 10, 2023 to support the agency's stocking...

The Defense Logistics Agency Troop Support Medical awarded a firm fixed price delivery order valued at seventy-four thousand five hundred two dollars to DMS Pharmaceutical Group Incorporated. The delivery order is for the provision of polyethylene glycol to be delivered to Park Ridge, Illinois by October fifth, two thousand twenty-three in support of the Defense Logistics Agency's medical supply needs. No subcontractors or set aside designations were identified. The award utilizes the Defense...

This $79,869 firm fixed-price purchase order was awarded by the Food and Drug Administration (FDA) to Trustees of Dartmouth College, a private non-profit university, to conduct a retrieval analysis study on modern UHMWPE (ultra-high molecular weight polyethylene) medical devices. The purpose is to identify the most recent observations and mechanisms of in vivo oxidation. This contract is not set aside for any special designation. As the prime contractor, Dartmouth College will leverage its...