Award

Delivery Order #SPE2D626F53EV

Delivery Order for Dental Health Supplies under IDIQ Contract

Buyer

Defense Logistics Agency

Award Amount

$69.14

Ceiling

$69.14

Awarded

February 11, 2026

Period of Performance

Feb 11, 2026 – Mar 02, 2026

Identifier

SPE2D626F53EV

NAICS

423450

This is a delivery order contract awarded to Dental Health Products Incorporated, a specialized provider of dental medical equipment and supplies. The order pertains to the procurement of specific dental products under a larger Indefinite Delivery Indefinite Quantity (IDIQ) contract aimed at supplying essential dental health items to government healthcare facilities. The contract's significance lies in its support for maintaining adequate inventory of critical dental supplies, thereby enhancing the quality of public dental care services. The scope of the work covers the delivery of specified dental materials, including mandrel refills, to the identified place of performance. This awards acts as a component of the ongoing IDIQ contract managed by the ECAT Branch of Philadelphia, reinforcing a streamlined procurement process through competitive bidding. The award was recently made with a short-term performance period, reflecting the delivery order's specific and immediate supply role within the broader long-term agreement. This delivery order builds upon the existing multi-year IDIQ contract that ensures consistent availability of diverse dental products, vital for governmental dental healthcare operations.

Description

4570800811!SOF-LEX MANDRELS, REFILL, 1983RA, 3CT

View original record