Award
Delivery Order #SPE2D626F0D80
Short-Term Delivery Order for Oral Surgery Supplies to Dental Health Products Inc.
Buyer
Defense Logistics Agency
Award Amount
$766.67
Ceiling
$766.67
Awarded
March 11, 2026
Period of Performance
Mar 11, 2026 – Mar 18, 2026
Identifier
SPE2D626F0D80
NAICS
423450
This is a delivery order contract awarded to Dental Health Products Incorporated, a specialized supplier of dental and medical equipment, under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract for dental health products supporting the ECAT Branch in Philadelphia. The contract involves the procurement and delivery of specific oral surgery supplies, notably oral surgery burs, required for dental procedures. This short-term order, executed over a one-week period, ensures timely replenishment of critical dental instruments to maintain the quality of care in healthcare facilities. Awarded as part of a competitive framework established by the parent IDIQ contract, this delivery order continues the agency's strategic approach to securing essential dental products through flexible and responsive procurement. The place of performance is New Franken, Wisconsin, aligning with supply distribution operations. While monetary values are nominal for this specific order, it supports the broader objective of maintaining operational readiness and effective patient care in government healthcare settings.
Description
4571115615!ORAL SURGERY BUR 702 CROSS CUT