Award
Delivery Order #SPE2D626F54YA
Delivery Order for Dental Supply Refill by Ultradent Products Inc
Buyer
Defense Logistics Agency
Award Amount
$887.40
Ceiling
$887.40
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Feb 19, 2026
Identifier
SPE2D626F54YA
NAICS
423450
This award represents a delivery order contract under an existing indefinite delivery indefinite quantity (IDIQ) agreement. The recipient, Ultradent Products Inc, a company specializing in dental products and supplies, has been contracted to provide a dental material refill known as the Omni-Matrix Band 0.0015 (48-pack). This product is essential for dental professionals, supporting restorative procedures and ensuring precise treatment outcomes. The contract is significant for the medical supply needs of South Jordan, Utah, and highlights ongoing efforts to maintain consistent access to quality dental materials. The scope of work includes the delivery of this specific dental product within a specified short-term period. The contract was awarded as a delivery order under a previously established IDIQ contract, allowing for efficient procurement without a new competitive bidding process. The performance period is brief and scheduled within a mid-term timeframe, ensuring timely supply replenishment. This award complements prior contracts with Ultradent Products Inc, reflecting their ongoing role as a trusted supplier under federal healthcare procurement programs.
Description
4570809138!OMNI-MATRIX BAND 0.0015 REFILL (48 PK)