A Service Disabled Veteran Owned Small Business |
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A Department of Veterans Affairs Center for Verification and Evaluation (CVE) Approved Enterprise |
The United States Federal
Government is the world's largest purchaser of goods and services, spending around $500 billion each year. The DoD (Department
of Defense) utilizes this contracting vehicle on a daily basis to purchase medical and pharmaceutical supplies, as well as
equipment. WSI provides fair and reasonable
pricing for PSC/FSC/NAICS and/or commercial off-the-shelf specific solutions to DLA Troop Support, and other eligible federal
customers, their warfighters and end users. We offer what we know is the most comprehensive, yet practical, planning
and operations development assistance solutions in the industry.
Having our products on DAPA is extremely
important to the implementation of our mission to serve our troops in the field and at home.
What is DAPA (Distribution and Pricing Agreement?
As a SDVOSB, WSI currently holds two (2) DAPAs (Distribution and Pricing Agreements) through the DLA (Defense Logistics
Agency). The DAPA is a Prime Vendor Program created through DLA (Defense Logistics Agency) Troop Support (DAPA)
that establishes both the selling price of a product and an agreement from the DAPA-holder to allow the selected prime vendors
to distribute its products.
WSI's DAPAs were established to support the Defense Logistics Agency – Troop Directorate of Medical
Materiel, and is administered by DLA Troop Support’s Medical Supplier Operations-(ECAT Division) and Medical Directorate-
(DAPA Team).
DLA’s Medical/Surgical Division is dedicated to the support of America’s fighting
forces. Ultimately, our DAPA strives to be the worldwide provider of ordering activities that will be supported by, but are
not limited to, medical and surgical supplies and devices to the Department of Defense (DoD), Department of Veterans Affairs
(VA), and non‐DoD federally funded customers, including research centers, hospitals, and laboratory clinics. Our DAPAs
also support foreign aid requirements, and foreign military sales (FMS).
Understanding who the DLA customer is,
and the sub-components of how and why DLA's customers procure items has played an integral part in developing a winning relationship
between DLA’s program administrators, medical surgical prime vendors and end user customer. We take great care and pride
in understanding the UOM requisition needs of the DLA customer. But adhering to the stringent on time delivery schedules has
been our most cherished compliment.
WSI DAPA Agreement History:
As an Authorized DAPA Supplier to the Defense Logistics Agency – Troop Directorate of Medical Materiel,
WSI has provided Medical-Surgical products support services via Owens and Minor to:
EISENHOWER ARMY MEDICAL CENTER-MATERIAL
BRANCH
DHA HEALTH CLINIC
FORT KNOX, IRELAND ARMY
MEDICAL GROUP 47TH SG, LAUGHLIN AFB
FT CAMPBELL,
BLANCHFIELD ARMY COMMAND
NELLIS AFB-MEDICAL LOGISTICS
KESSLER AFB
BRANCH MEDICAL CLINIC, NMC SAN DIEGO
VAMC HAMPTON
VAMC GREENVILLE
HCC
MADIGAN ARMY MEDICAL CENTER, SURGERY
MLRS SGSKS JBSA LACKLAND
47th MEDICAL GROUP-LAUGHLIN AFB
TRIPLER ARMY MEDICAL CENTER, MAT BRANCH HONOLULU
DHA HOSPITAL BEAUFORT-NUS (MATERIEL MANAGEMENT DEPARTMENT)
FORT MEADE KIMBROUGH ARMY HOSPITAL
FORT MEADE KIMBROUGH ARMY HOSPITAL-DUNHAM LOGISTICS
BRANCH
FORT MEADE KIMBROUGH
ARMY HOSPITAL-AMBULATORY CARE CENTER
CHARLESTON AFB-MEDICAL MATERIEL MANAGEMENT-NUS
COMSUBRON 11 MEDICAL N01M SAN DIEGO, CA
MALMSTROM AFB
SLCAL RDC #65 ONTARIO, CA
DHA
HEALTH CLINIC-WAWF-PATUXENT RIVER
W2PO
USA MEDDAC FT RILEY
FORT BRAGG
WOMACK ARMY MEDICAL CENTER
NAVAL
HEALTH CLINIC QUANTICO
SHAW
AFB
BEALE AFB-MEDICAL LOGISTICS
FORT CAMPBELL, BLANCHFIELD ARMY COMMAND-ISNA
WAREHOUSE:MED SUPPLY
JBSA LACKLAND
AFB
MATMAN, NAVSTA-BRANCH MEDICAL
CLINIC SAN DIEGO, CA
VAMC HAMPTON-HAMPTON
MEDICAL CENTER SUPPLY SER
DLA Contract: Personal Protection Equipment
(PPE)/Medical/Surgical Prime Vendor Program (MSPV)
DAPA Contract #: SPO200-20-H-0020
DAPA Contract#: SP0200-H-21-0025
Managing Contracting Office: DLA Troop Support Medical
Supporting Prime Vendor:
Owens & Minor
Freight: FOB Freight Destination
P.O. Box 2353
Winchester, Virginia 22604
540/423-1430–Office
Operations Support: williamsjh@wsi-inc.net
Cage #: 3YTG3
DAPA Agreement #: SPO200-20-H-0020/DAPA Agreement#: SP0200-21-H-0025