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

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