Award

Delivery Order #SPE2D626F0C54

Delivery Order for Dental Chair Covers under IDIQ Contract

Buyer

Defense Logistics Agency

Award Amount

$182.32

Ceiling

$182.32

Awarded

March 11, 2026

Period of Performance

Mar 11, 2026 – Mar 18, 2026

Identifier

SPE2D626F0C54

NAICS

423450

This award represents a delivery order contract issued under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract held by Dental Health Products Incorporated, a company specializing in dental and medical equipment and supplies. The order involves the procurement of half chair covers used in dental practices, specifying a particular size and packaging format suitable for maintaining hygiene and comfort in clinical settings. The contract plays a significant role in ensuring the steady supply of essential dental consumables, contributing to the efficient operation of government dental health services and patient care quality. The scope of work covers the timely delivery of the specified chair covers to the designated location in New Franken, Wisconsin, within a one-week performance period. This order was placed competitively within the framework of the broader IDIQ contract, which was initially awarded through a competitive bidding process to guarantee fair and equitable access. The overarching IDIQ contract supports the acquisition of a wide range of dental health products, providing flexibility and responsiveness to healthcare needs. This delivery order continues the ongoing supply chain efforts established by the parent contract, reinforcing sustained support for dental healthcare infrastructure.

Description

4571115632!HALF CHAIR COVER 27.5" X 24"225/BX 4BX/C

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