Award
Delivery Order #SPE2D626F1L80
Delivery Order for Dental Health Products under IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$915.08
Ceiling
$915.08
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – Apr 01, 2026
Identifier
SPE2D626F1L80
NAICS
423450
This award represents a definitive delivery order contract placed under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract held by Dental Health Products Incorporated, a specialized supplier of dental and medical equipment supplies. The contract entails the procurement of specific dental products, notably an Integrity Dispenser and Slide 10:1 units, critical components in dental health services. This delivery order supports ongoing efforts by the agency to maintain a steady and reliable supply of essential dental healthcare products, ensuring operational continuity and high standards of patient care. The scope covers the timely delivery of the ordered items to a designated location in New Franken, Wisconsin, aligning with the operational requirements of the agency's dental health programs. This contract follows a competitive procurement process established under the parent IDIQ contract, which guarantees fair access and responsive supply capabilities. The contract timeline is short-term, covering a period of less than one month, indicating a rapid fulfillment requirement. The parent IDIQ contract, awarded competitively, spans multiple years and encompasses a broad array of dental supplies, making this delivery order part of a larger strategic initiative to enhance public dental health services.
Description
4571158578!INTEGRITY DISPE ER & SLIDE 10:1 EA