Award
Delivery Order #SPE2D626F1M31
Dental Health Products Awarded Delivery Order for CLEARFIL Ceramic Primer
Buyer
Defense Logistics Agency
Award Amount
$543.25
Ceiling
$543.25
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – Mar 23, 2026
Identifier
SPE2D626F1M31
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 procures CLEARFIL Ceramic Primer, a dental product used for enhancing ceramic bonding in dental procedures. This delivery order is part of a larger Indefinite Delivery Indefinite Quantity (IDIQ) contract focusing on a wide range of dental supplies to support government healthcare facilities. The contract's significance lies in ensuring the timely availability of quality dental materials necessary for effective dental treatments, thereby supporting public health initiatives. The work scope includes the procurement and delivery of CLEARFIL Ceramic Primer within a short timeframe to meet immediate agency needs. This contract was awarded under the existing competitive IDIQ vehicle (SPE2DE22D0014) known for facilitating efficient acquisition of dental health products. The order was placed recently and scheduled for fulfillment over approximately one week. Located in New Franken, Wisconsin, this contract exemplifies a targeted acquisition to maintain healthcare readiness with quick replenishment of essential dental supplies.
Description
4571158584!CLEARFIL CERAMIC PRIMER PLUS 4ML