Award
Delivery Order #SPE2D626F1L63
Delivery Order for Dental Tray Covers under IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$110.00
Ceiling
$110.00
Awarded
March 15, 2026
Period of Performance
Mar 15, 2026 – Mar 20, 2026
Identifier
SPE2D626F1L63
NAICS
423450
This award represents a delivery order contract issued to Dental Health Products Incorporated, a specialized supplier of dental and medical equipment. The contract involves the procurement of specific dental supplies, namely tray covers in a particular design and color. This order fits within the framework of a broader Indefinite Delivery Indefinite Quantity (IDIQ) contract originally awarded for a wide array of dental health products geared towards supporting dental clinics and healthcare facilities. The significance of this delivery order lies in its contribution to maintaining the supply chain of essential dental consumables crucial for effective dental care services. The scope includes the timely delivery of the ordered dental tray covers to the designated location in New Franken, Wisconsin, over a short performance period. This contract is a subsequent order under an existing competitive IDIQ contract, ensuring continuity and efficiency in the procurement process. The delivery order was recently awarded with a brief performance timeline, highlighting the contract's role in responsive supply replenishment. There are no listed key subcontractors or original solicitation details available for this specific delivery order.
Description
4571158580!DHP TRAY COVERS B RITTER DUSTY ROSE 8.5"