Award
Delivery Order #SPE2D626F54SY
Supplemental Delivery Order for Dental Impression Material by Dental Health Products Inc.
Buyer
Defense Logistics Agency
Award Amount
$360.66
Ceiling
$360.66
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Feb 19, 2026
Identifier
SPE2D626F54SY
NAICS
423450
This award represents a supplemental delivery order under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract for dental health products. The recipient, Dental Health Products Incorporated, a specialized supplier of dental and medical equipment, is tasked with providing 'IMPRINT 4 PRELIMINARY PENTA SUPER QUICK,' a dental material used for preliminary impressions in dental procedures. This order enhances the agency's ability to maintain high-quality dental care by ensuring timely access to essential dental products. The scope of work includes the prompt delivery of this specific dental item to a location in New Franken, Wisconsin, within a short, targeted performance period, reflecting an urgent supply need. Awarded under the existing competitive IDIQ contract vehicle which supports flexible procurement without repeated solicitations, this delivery order complements the broader ongoing contract spanning several years. The contract was recently awarded with a small obligational amount, scheduled for completion in a concise timeframe, emphasizing a focused and responsive acquisition action critical to federal healthcare facility operations.
Description
4570808401!IMPRINT 4 PRELIMINARY PENTA SUPER QUICK