Award
Delivery Order #SPE2D626F54VA
Delivery Order for Dental Refill Supplies under IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$261.06
Ceiling
$261.06
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Feb 19, 2026
Identifier
SPE2D626F54VA
NAICS
423450
This award represents a delivery order issued under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract with Dental Health Products Incorporated, a company specializing in dental and medical supply distribution. The order involves procurement of a specific dental product: the 2mm Ribbon Thermoplastic Refill, designed for use in dental care settings. This delivery order supports ongoing replenishment of essential dental supplies critical to government healthcare facilities, ensuring continuity in patient care and medical procedures. The contract was awarded through the parent IDIQ agreement, which was competitively bid to guarantee fair access and maintain quality standards. The scope covers timely provision and delivery of the specified product to the performance location in New Franken, Wisconsin. The timeline for this delivery order spans a brief period in early 2026, reflecting its role in supporting immediate material needs under the broader multi-year contract. This carefully structured procurement exemplifies an efficient supply chain approach for dental health products vital to public health operations.
Description
4570807057!RIBBOND THM REFILL 2MM