Award
Delivery Order #SPE2D626F1N24
Delivery Order for SHIELD FORCE PLUS KIT Desensitizer to Dental Health Products Inc.
Buyer
Defense Logistics Agency
Award Amount
$195.50
Ceiling
$195.50
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – Mar 23, 2026
Identifier
SPE2D626F1N24
NAICS
423450
This award represents a delivery order contract issued under an existing Indefinite Delivery Indefinite Quantity (IDIQ) agreement with Dental Health Products Incorporated, a specialized supplier of dental and medical equipment. The delivery order procures the SHIELD FORCE PLUS KIT Desensitizer, a dental health product aimed at reducing tooth sensitivity for improved patient care. This procurement supports ongoing healthcare facility operations by ensuring availability of essential dental supplies. The scope of work specifically involves the delivery of the desensitizer product to the designated location in New Franken, Wisconsin, within a short performance window. The award was made under the umbrella IDIQ contract established through competitive bidding, reflecting adherence to federal procurement standards that encourage fair competition. The delivery order signifies a timely and focused acquisition to replenish critical dental product inventory in a multi-year, ongoing program managed by the ECAT Branch in Philadelphia. No key subcontractors or additional solicitation details are indicated for this delivery order.
Description
4571158569!SHIELD FORCE PLUS KIT DESENSITIZER