Award
Delivery Order #SPE2D326F7360
Delivery Order for Multifold Paper Towels from Dental Health Products Inc.
Buyer
Defense Logistics Agency
Award Amount
$29.78
Ceiling
$29.78
Awarded
March 06, 2026
Period of Performance
Mar 06, 2026 – Mar 09, 2026
Identifier
SPE2D326F7360
NAICS
325411
This award represents a delivery order contract issued under a larger indefinite delivery vehicle managed by Dental Health Products Incorporated, a company known for distributing healthcare supplies. The delivery order specifies the procurement of multifold towel paper, an essential hygienic product. The contract is significant as it ensures the timely availability of critical sanitary supplies necessary for various federal facilities or health environments. The scope includes supplying specified paper towel products to a designated location in Wisconsin over a brief term. This award was made under an existing contract vehicle, reflecting an ongoing procurement relationship, and was likely executed through a direct order process without competitive bidding given its nature and connection to the parent indefinite delivery contract. The contract performance period is short-term, spanning a few days in early March 2026, highlighting a focused and timely delivery requirement.
Description
4571056401!TOWEL PAPER MULTIFOLD 247SQ IN 13W PLAS