Award
Delivery Order #SPE2D626F1R12
Delivery Order for Dental Supply to Ultradent Products Inc.
Buyer
Defense Logistics Agency
Award Amount
$348.90
Ceiling
$348.90
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – Apr 01, 2026
Identifier
SPE2D626F1R12
NAICS
423450
This award represents a delivery order contract under an indefinite delivery/indefinite quantity (IDIQ) parent agreement with Ultradent Products Inc., a company specializing in dental products. The delivery order involves procuring a specific dental supply, identified as SYR VSCSTAT 30ML 1S, which likely serves critical dental care or treatment needs. The contract is significant for the agency's dental program, ensuring timely and precise supply of essential materials. The scope includes the delivery of these dental products to a specified location in South Jordan, UT, within a short performance window scheduled for mid-March to early April of 2026. This award follows the competitive IDIQ contract awarded previously and continues to support ongoing dental supply requirements. No subcontractors were noted for this specific delivery order.
Description
4571165234!SYR VSCSTAT 30ML 1S