Award

Delivery Order #SPE2D626F53FL

Delivery Order for Dental Supplies Awarded to Ultradent Products Inc.

Buyer

Defense Logistics Agency

Award Amount

$55.08

Ceiling

$55.08

Awarded

February 11, 2026

Period of Performance

Feb 11, 2026 – Mar 02, 2026

Identifier

SPE2D626F53FL

NAICS

423450

This award represents a delivery order contract issued under an existing indefinite-delivery, indefinite-quantity (IDIQ) contract with Ultradent Products Inc., a company specializing in dental products and supplies. The contract involves procuring specific dental-related items, identified as Ultrapak Cord #000, to support ongoing dental healthcare needs. This multi-year IDIQ contract ensures the consistent supply of essential dental materials vital for maintaining dental care services. The delivery order covers the provision of the Ultrapak Cord product within a short performance period in early 2026. Awarded on a competitive basis as part of a broader indefinite delivery agreement, this contract reinforces the agency's commitment to securing reliable dental supplies. The parent contract maintains a longer-term relationship with Ultradent Products Inc., facilitating streamlined procurement and timely delivery of dental products. The scope of work is focused on fulfilling specific product orders critical to dental health operations, ensuring readiness and quality in dental care delivery.

Description

4570810245!ULTRAPAK CORD #000

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