Award
Delivery Order #SPE2D626F0D95
Delivery Order for OMNI-MATRIX BAND Dental Supplies to Ultradent Products Inc.
Buyer
Defense Logistics Agency
Award Amount
$554.60
Ceiling
$554.60
Awarded
March 11, 2026
Period of Performance
Mar 11, 2026 – Mar 18, 2026
Identifier
SPE2D626F0D95
NAICS
423450
This delivery order is a specific task under a larger indefinite delivery, indefinite quantity (IDIQ) contract awarded to Ultradent Products Inc., a company specializing in dental product manufacturing. The awarded delivery order involves the procurement of OMNI-MATRIX BAND 0.0015 refill packs, essential for dental care procedures. This supply is significant as it supports critical ongoing dental health initiatives within the agency, ensuring consistent provision of high-quality dental materials. The scope of work includes the delivery of these specialized dental matrix bands to support clinical use. Awarded through a competitively sourced IDIQ contract, this delivery order leverages an established procurement mechanism to maintain readiness and supply integrity. The period of performance for this order is a short-term, defined one-week interval with performance taking place in South Jordan, Utah. This award exemplifies a focused fulfillment of specific dental supply needs within a broader multi-year agreement, emphasizing reliability and continuity in federal dental care support.
Description
4571127137!OMNI-MATRIX BAND 0.0015 REFILL (48 PK)