Award
Delivery Order #SPE2D426F7843
Delivery Order for Dental Waterline Equipment to A-DEC Inc in Oregon
Buyer
Defense Logistics Agency
Award Amount
$249.30
Ceiling
$249.30
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Mar 26, 2026
Identifier
SPE2D426F7843
NAICS
423450
This contract is a delivery order awarded under a larger indefinite delivery indefinite quantity (IDIQ) contract to A-DEC Inc, a reputable manufacturer specializing in dental and hospital supply equipment. The order focuses on the procurement of specialized dental waterline products, essential for maintaining clinical hygiene and patient safety within dental facilities. Awarded competitively under the parent IDIQ contract aimed at ensuring a steady supply of hospital and dental equipment, this delivery order underscores the agency's commitment to sustaining operational readiness in healthcare environments. The work encompasses delivering and supplying dental waterline systems, contributing to the broader scope of dental and hospital supplies managed under the contract. The period of performance spans a short-term window, facilitating prompt fulfillment within a specified timeframe. The contract supports domestic healthcare infrastructure and enhances supply chain efficiency for critical medical equipment.
Description
4570817574!CMPD CLN 2L TAB WATERLINE DNTL ICX