Award
Delivery Order #SPE2D626F0D81
Delivery Order for Dental Supplies Under IDIQ Contract with Dental Health Products Inc.
Buyer
Defense Logistics Agency
Award Amount
$147.83
Ceiling
$147.83
Awarded
March 11, 2026
Period of Performance
Mar 11, 2026 – Mar 27, 2026
Identifier
SPE2D626F0D81
NAICS
423450
This award represents a delivery order contract under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract with Dental Health Products Incorporated, a specialized supplier of dental and medical equipment and supplies. The delivery order procures a specific dental product kit known as the "SUREFIL SDR FLOW+ COMPULA TIPS INTRO KIT," essential for dental healthcare services. The significance of this contract lies in its support for the timely provision of critical dental products, enhancing the agency's ability to maintain high standards in dental care and improve patient outcomes. The scope of work includes the delivery of the specified product to the designated location in New Franken, Wisconsin, within a short performance period. This contract is part of a broader multi-year IDIQ arrangement awarded through competitive bidding, ensuring equitable access to procurement opportunities. The timeline indicates a recent and short-term order within the active term of the master IDIQ contract. This delivery order complements the ongoing replenishment and supply of various dental health products crucial for government healthcare facilities.
Description
4571115617!SUREFIL SDR FLOW+ COMPULA TIPS INTRO KIT