The Defense Logistics Agency Troop Support Medical intends to award multiple Indefinite Delivery Indefinite Quantity contracts under solicitation SPE2DE-20-R-0007 to procure a range of dental supplies and equipment for the Department of Defense and other federal dental facilities. Items to be supplied include acrylics, anesthetics, burs, impression materials, instruments, and other miscellaneous supplies. The objective of the solicitation is to establish long-term IDIQ contracts with an estimated potential value of $329.4M over five years to deliver these dental products on an as-needed basis. Task orders were awarded to Hu-Friedy Mfg. Co. LLC for quantities of various dental supplies to be delivered to locations in Chicago, Illinois by fixed price contracts with economic price adjustment pricing. As the inventory control point for dental materials supporting military readiness, the Defense Logistics Agency Troop Support Medical aims to ensure troops receive necessary dental care through these contracts. The original solicitation seeks multiple awardees to fulfill requirements for this medical supply program. Evaluation will consider all responsible sources able to meet the solicitation's terms. Resulting IDIQ contracts are intended to facilitate delivery of requested dental items to authorized customers through the 60-month period of performance. Contractors must complete orders by the specified schedule while adhering to applicable domestic sourcing laws and trade agreements.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 7/8/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE2DE21D7017-SPE2D623F19ES | Hu-Friedy Mfg. Co., LLC | $305 | 1/28/23 | 2/8/23 | 1/28/23 | |
Delivery Order SPE2DE21D7017-SPE2D623F9JX1 | Hu-Friedy Mfg. Co., LLC | $22 | 8/23/23 | 9/7/23 | 8/23/23 | |
Delivery Order SPE2DE21D7017-SPE2D622F43YD | Hu-Friedy Mfg. Co., LLC | $44 | 2/2/22 | 2/16/22 | 2/2/22 | |
Delivery Order SPE2DE21D7017-SPE2D623F3D46 | Hu-Friedy Mfg. Co., LLC | $1.2k | 3/30/23 | 4/13/23 | 3/30/23 | |
Delivery Order SPE2DE21D7017-SPE2D624F0Q4D | Hu-Friedy Mfg. Co., LLC | $271 | 4/15/24 | 4/29/24 | 4/15/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Dental Solicitation: SPE2DE-20-R-0007 | SPE2DE-20-R-0007 | Defense Logistics Agency Troop Support Medical | Pre-Solicitation 1/1 | 4/2/20, 4:56 PM |