Award
Delivery Order #SPE2D626F53GW
Delivery Order for Dental Supplies Under IDIQ with Dental Health Products Inc.
Buyer
Defense Logistics Agency
Award Amount
$23.32
Ceiling
$23.32
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Feb 19, 2026
Identifier
SPE2D626F53GW
NAICS
423450
This award represents a delivery order issued under a larger Indefinite Delivery Indefinite Quantity (IDIQ) contract with Dental Health Products Incorporated, a specialized provider of dental and medical supplies. The contract facilitates procurement of essential dental products, specifically featuring a batch of metal short Kendall needles, which are critical for various medical and dental procedures. The significance of this order lies in its role supporting the ongoing supply needs of dental health services, ensuring timely and reliable access to necessary materials. The scope of work for this delivery order includes the supply and delivery of the specified dental needles to the designated performance location in New Franken, Wisconsin. This order is a component of a competitively awarded multi-year IDIQ contract designed to enable flexible and responsive procurement of a diverse range of dental health products. The contract timeline for this delivery order spans a short, defined period within 2026, highlighting its role as a scheduled fulfillment action under the overarching contract framework.
Description
4570800817!MONOJECT #401 METAL 30GA SHORTKENDALL 10