Award
Delivery Order #SPE2D626F1W83
Delivery Order for UltraSeal XT Hydro Refill to Ultradent Products Inc.
Buyer
Defense Logistics Agency
Award Amount
$72.15
Ceiling
$72.15
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – Mar 25, 2026
Identifier
SPE2D626F1W83
NAICS
423450
This award represents a delivery order contract under a broader indefinite delivery, indefinite quantity (IDIQ) agreement with Ultradent Products Inc., a company specializing in dental products. The contract procures UltraSeal XT Hydro Refills, specifically the opaque white variant, supporting dental health initiatives. This procurement is significant for maintaining a steady supply of essential dental materials, impacting public health dental services. The scope encompasses the delivery and provision of these dental sealant refills to South Jordan, Utah, ensuring the availability of specified dental products. The award was made through the existing IDIQ contract, enabling streamlined procurement without a new competitive process. The contract's timeline is concise, covering a short period within 2026, reflecting an efficient and timely delivery schedule. This delivery order leverages the established contract vehicle, ensuring consistent supply under a long-term agreement.
Description
4571176346!ULTRASEAL XT HYDRO REFILL OPAQUE WHITE