Award
Delivery Order #SPE2D626F54UF
Delivery Order for Dental Etching Material from Ultradent Products
Buyer
Defense Logistics Agency
Award Amount
$57.53
Ceiling
$57.53
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Feb 19, 2026
Identifier
SPE2D626F54UF
NAICS
423450
This award is a delivery order contract placed with Ultradent Products Inc, a company specializing in dental products and materials. The contract procures Ultra-Etch Econo Refill, a commonly used dental etching gel essential for procedures requiring surface preparation of teeth. The award holds significance for ongoing dental supply needs within the federal agency, ensuring consistent availability of this specialized consumable. The work involves timely delivery of specified quantities of the dental etching gel, supporting clinical operations at a designated location in South Jordan, Utah. This delivery order is part of an existing long-term indefinite delivery/indefinite quantity (IDIQ) contract that facilitates streamlined acquisition of such products. The contract was awarded under competitive procurement procedures consistent with ongoing supply agreements. The period of performance spans a concise timeframe, reflecting the immediate replenishment nature of the order.
Description
4570810235!ULTRA-ETCH ECONO REFILL