Award
Delivery Order #SPE2D626F1Q73
Delivery Order for Dental Sealant Products to Dental Health Products Inc.
Buyer
Defense Logistics Agency
Award Amount
$147.94
Ceiling
$147.94
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – Mar 23, 2026
Identifier
SPE2D626F1Q73
NAICS
423450
This award is a delivery order contract under a larger Indefinite Delivery Indefinite Quantity (IDIQ) agreement with Dental Health Products Incorporated, a supplier specializing in dental and medical equipment. The contract specifically procures dental sealant and adhesive products, crucial for preventive dental care. It supports the agency's ongoing efforts to maintain high standards in dental health services by ensuring timely provision of essential dental materials. The contract scope includes the procurement and delivery of these dental sealants to a designated location in Wisconsin within a short, fixed timeframe. This order is issued through the existing competitive IDIQ contract vehicle, which allows for flexible supply based on demand. The delivery order spans a brief, specified period in 2026. This small-scale but significant contract is part of a broader strategy to equip dental clinics efficiently with necessary products, contributing to sustaining high-quality patient care across government healthcare facilities.
Description
4571159230!CLINPRO SEALANT & ADPER PROMPT L-POP SE