Award

Delivery Order #SPE2D626F54WN

Dental Varnish Delivery Order Under Ongoing IDIQ Contract

Buyer

Defense Logistics Agency

Award Amount

$893.20

Ceiling

$893.20

Awarded

February 11, 2026

Period of Performance

Feb 11, 2026 – Feb 19, 2026

Identifier

SPE2D626F54WN

NAICS

423450

This delivery order contract was awarded to Dental Health Products Incorporated, a specialist supplier of dental and medical equipment, operating under a longstanding IDIQ contract for dental supplies. The order involves procuring clearshield varnish bubbles, essential for dental treatments, reflecting the contract's focus on supplying critical dental health products. As a delivery order under the existing indefinite delivery indefinite quantity IDIQ contract with the ECAT Branch Philadelphia, this award contributes to the continuous replenishment and availability of quality dental care materials that support government health facilities. The work scope includes timely delivery of these specific dental varnish units to a designated location in New Franken, Wisconsin. This procurement aligns with the broader goal of equipping dental clinics with necessary supplies to maintain patient care standards, ultimately enhancing public health outcomes. The order is part of a competitive contract framework initially awarded through a standard government procurement process, ensuring fair access and regulatory compliance. The delivery timeline is brief and focused, set within a specific short-term window, emphasizing prompt service to meet operational needs.

Description

4570808405!CLEARSHIELD VARNISH BUBBL 5% 35 UNITS 0.

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