Award

Delivery Order #SPE2D626F1T32

Short-Term Delivery Order for Dental Tray Covers by iSmile Dental Products

Buyer

Defense Logistics Agency

Award Amount

$199.40

Ceiling

$199.40

Awarded

March 16, 2026

Period of Performance

Mar 16, 2026 – Mar 23, 2026

Identifier

SPE2D626F1T32

NAICS

423450

This award is a delivery order contract issued under a broader indefinite delivery indefinite quantity (IDIQ) contract awarded to iSmile Dental Products, Inc., a supplier specializing in dental and medical products. The specific procurement involves the delivery of dental tray covers, an essential disposable product used in dental practices to maintain hygiene and patient safety. The contract, performed in Sacramento, California, covers a brief timeframe and is part of a multi-year engagement that supports healthcare providers' needs for critical dental supplies. Awarded through a competitive process under the existing IDIQ contract, the delivery order enhances timely and flexible fulfillment of dental product requirements. The contract's short-term focus ensures rapid deployment of these supplies to dental professionals, contributing to continuous and effective dental care services.

Description

4571164201!TRAY COVERS RITTER (B) DUSTY ROSE (1000)

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