Award
Delivery Order #SPE2D626F1R88
Delivery Order for Dental Pre-Toothbrush Tenders under IDIQ Contract to Practicon Inc
Buyer
Defense Logistics Agency
Award Amount
$216.54
Ceiling
$216.54
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – Mar 23, 2026
Identifier
SPE2D626F1R88
NAICS
423450
This award is a delivery order contract issued to Practicon Inc, a company specializing in dental products, under a larger indefinite delivery, indefinite quantity (IDIQ) contract for comprehensive dental supplies. The order procures a specific dental product, pre-toothbrush tenders packaged in boxes, intended for use by healthcare providers. The contract is significant as it enables the flexible and timely procurement of essential dental items, supporting ongoing dental healthcare delivery. The work scope includes supply and timely delivery of these dental tenders to Greenville, North Carolina. This delivery order is part of a competitive bidding process within the broader IDIQ contract framework, ensuring procurement value and transparency. The contract timeline for this delivery order is a short-term period of about one week, nested within a multi-year overarching agreement. There are no listed key subcontractors for this award, and it builds upon the existing long-term IDIQ contract ensuring sustained availability of diverse dental supplies.
Description
4571170330!TENDERS PRE-TOOTHBRUSHES 12/BX GRE