Award

Delivery Order #SPE2D626F54GF

Delivery Order for Dental Etching Kits Under IDIQ Contract

Buyer

Defense Logistics Agency

Award Amount

$417.30

Ceiling

$417.30

Awarded

February 11, 2026

Period of Performance

Feb 11, 2026 – Feb 23, 2026

Identifier

SPE2D626F54GF

NAICS

423450

This is a delivery order contract awarded to Dental Health Products Incorporated, a specialized supplier of dental and medical equipment. The contract involves the procurement of dental etching kits, specifically standard acid etch test samples, intended for use in dental care applications. The award is a part of a larger Indefinite Delivery Indefinite Quantity (IDIQ) contract designed to supply various dental health products to government healthcare facilities, enhancing the availability of essential dental supplies. The scope of the work covers the timely delivery of these dental etching kits to ensure continued support of dental procedures. This particular order was awarded recently with a short performance window of approximately two weeks. The delivery order was placed under a competitive IDIQ contract vehicle, emphasizing flexibility in fulfilling varying quantities as needed. The broader IDIQ contract includes diverse dental products such as calcium hydroxide paste and blood pressure kits, highlighting the comprehensive nature of dental supply procurement under this arrangement. The contract's significance lies in its support of government dental health programs by ensuring ready access to quality dental materials, ultimately improving patient care outcomes.

Description

4570804074!KIT ETCH STD ACD ETCH TSTLS TRNS AQ BLU

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