Arizona Bids > Bid Detail

Award Notice - SPE2DE-23-D-0004

Back Print
Agency: DEPT OF DEFENSE
Level of Government: Federal
Category:
  • 65 - Medical, Dental, and Veterinary Equipment and Supplies
Opps ID: NBD00159333595334544
Posted Date: Nov 10, 2022
Due Date:
Solicitation No: SPE2DE-23-D-0004
Source: https://sam.gov/opp/05ef3150a7...
Follow
Award Notice - SPE2DE-23-D-0004
Active
Contract Opportunity
Notice ID
SPE2DE-23-D-0004
Related Notice
Contract Line Item Number
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY (DLA)
Major Command
TROOP SUPPORT MEDICAL
Office
DLA TROOP SUPPORT
Award Details
  • Contract Award Date: Nov 09, 2022
  • Contract Award Number: SPE2DE-23-D-0004
  • Task/Delivery Order Number:
  • Contractor Awarded Unique Entity ID: FKEJNE68LKY6
  • Contractor Awarded Name: DENTAL LABORATORY MILLING SUPPLIES LLC
  • Contractor Awarded Address: Scottsdale , AZ 85255-5499 USA
  • Base and All Options Value (Total Contract Value): $5625000.00
General Information
  • Contract Opportunity Type: Award Notice (Original)
  • All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA
  • Original Published Date: Nov 10, 2022 09:37 am EST
  • Inactive Policy: 15 days after contract award date
  • Original Inactive Date: Nov 24, 2022
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 6515 - MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
  • NAICS Code:
    • 423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
  • Place of Performance:
    Scottsdale , AZ 85255
    USA
Description

Digital Dental, Scottsdale, AZ has been awarded a maximum $5,625,000.00 fixed price with econonmic-price adjustment, indefinite- delivery/indefinite-quantity contract under solicitation SPE2DE-20-R-0007 for dental consumable items for the Defense Logistics Agency's Electronic Catalog. This was a competitive Acquisition with 24 offers received. This is a five year contract with no option periods. Location of performance is Arizona, with a November 09, 2027, ordering period end date. Using customers are Army, Airforce, Navy, Marine Coprs and Federal civilian agencies. Type of appropriation is fiscal 2023-2028 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania. (SPE2DE-23-D-0004).


Attachments/Links
Contact Information
Contracting Office Address
  • MEDICAL SUPPLY CHAIN FSC 700 ROBBINS AVENUE
  • PHILADELPHIA , PA 19111-5092
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Nov 10, 2022 09:37 am ESTAward Notice (Original)

TRY FOR FREE

Not a USAOPPS Member Yet?

Get unlimited access to thousands of active local, state and federal government bids and awards in All 50 States.

Start Free Trial Today >