Award

Delivery Order #SPE2D626F53WU

Delivery Order for Porcelain Etch Gel from Dental Health Products

Buyer

Defense Logistics Agency

Award Amount

$294.60

Ceiling

$294.60

Awarded

February 11, 2026

Period of Performance

Feb 11, 2026 – Feb 19, 2026

Identifier

SPE2D626F53WU

NAICS

423450

This award represents a delivery order contract issued under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract with Dental Health Products Incorporated, a specialized supplier of dental and medical equipment and supplies. The contract focuses on procuring a specific dental product, the porcelain etch gel syringe, which is essential for dental restorative procedures. This delivery order ensures the timely and efficient supply of this critical product to support dental healthcare services. The scope of work covers the delivery of the porcelain etch gel syringe to the designated location in New Franken, Wisconsin, within a brief, defined performance period in early 2026. This order is part of a broader multi-year agreement managed through competitive bidding designed to maintain adequate inventory levels for dental health operations. The contract highlights the agency's commitment to sustaining healthcare quality through reliable access to specialized dental materials. While the primary contract vehicle is the parent IDIQ contract, this delivery order specifically fulfills immediate supply needs without involving subcontractors or additional solicitations.

Description

4570802135!PORCELAIN ETCH GEL SYRINGE LPULPDENT

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