Award

Delivery Order #SPE2D326F7447

Short-Term Delivery Order for Towel Paper by Dental Health Products Inc.

Buyer

Defense Logistics Agency

Award Amount

$119.12

Ceiling

$119.12

Awarded

March 06, 2026

Period of Performance

Mar 06, 2026 – Mar 09, 2026

Identifier

SPE2D326F7447

NAICS

325411

This award represents a short-term delivery order contract issued under an indefinite delivery vehicle previously established by Dental Health Products Incorporated, a U.S.-based distributor specializing in dental and related healthcare supplies. The contract procures multifold towel paper, a basic yet essential product for maintaining hygiene in healthcare and other institutional environments. Though a relatively small-scale, low-value order, it reflects ongoing supply chain activities that support daily operational needs within government facilities. The scope of work includes the delivery of specified towel paper to a designated location in Wisconsin within a matter of days. The order builds upon a larger, decade-spanning contract vehicle geared towards dental and healthcare product distribution, ensuring continuity and efficiency in procurement. Awarded through an established contract vehicle, this delivery order leverages prior competitive solicitations and contract performance to facilitate timely acquisition without the need for solicitation repetition. The contract's performance window is narrowly set for a few days in early March 2026, underlining its nature as a specific, immediate supply fulfillment.

Description

4571075220!TOWEL PAPER MULTIFOLD 247SQ IN 13W PLAS

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