Award
Delivery Order #SPE2D626F54DG
Short-Term Delivery Order for Lysol Disinfecting Wipes by Dental Health Products
Buyer
Defense Logistics Agency
Award Amount
$95.37
Ceiling
$95.37
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Feb 19, 2026
Identifier
SPE2D626F54DG
NAICS
423450
This award represents a delivery order contract issued under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract for Dental Health Products Incorporated, a company specializing in dental and medical supplies. The specific order involves the procurement of Lysol brand disinfecting wipes in lemon scent, aimed at supporting ongoing sanitation and hygiene needs. The importance of this delivery lies in maintaining a hygienic environment critical to healthcare and dental service settings. The scope includes the timely delivery of disinfecting wipes to a location in New Franken, Wisconsin, within a brief performance period spanning approximately one week. The contract was awarded as a task order under the competitive IDIQ vehicle, ensuring adherence to established procurement procedures and responsiveness to agency needs. This short-term order supplements the broader ongoing supply contract managed by Dental Health Products, reinforcing the agency's capabilities to meet immediate cleanliness standards in its operations.
Description
4570804079!LYSOL BRAND DISINFECTING WIPES LEMON & L