Award
Delivery Order #SPE2D626F0C10
Dental Health Products Delivery Order for BLU-MOUSSE Cartridge
Buyer
Defense Logistics Agency
Award Amount
$283.32
Ceiling
$283.32
Awarded
March 11, 2026
Period of Performance
Mar 11, 2026 – Mar 18, 2026
Identifier
SPE2D626F0C10
NAICS
423450
This award represents a delivery order under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract for Dental Health Products Incorporated, a specialized supplier of dental and medical equipment. The order procures BLU-MOUSSE 60 Second Set dental cartridges, essential for dental treatment applications. The contract supports the agency's ongoing need to maintain high-quality dental supplies for effective patient care, thereby contributing significantly to public health infrastructure. The scope involves the timely delivery of specific dental product units within a short period, ensuring continuous availability. This delivery order was placed under competitive terms pursuant to the established IDIQ contract, which itself was awarded through competitive bidding to ensure fairness and quality. The contract timeline for this delivery order is a brief, week-long period in 2026, with the broader IDIQ contract spanning several years. The contract vehicle is the IDIQ agreement identified as SPE2DE22D0014. Key subcontractors were not detailed for this specific delivery order.
Description
4571113938!BLU-MOUSSE 60 SECOND SET 2 -50ML CARTRID