Award
Delivery Order #SPE2D626F55EB
Delivery Order for Expanding Floss Waxed Dental Products
Buyer
Defense Logistics Agency
Award Amount
$246.30
Ceiling
$246.30
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Feb 19, 2026
Identifier
SPE2D626F55EB
NAICS
423450
This award is a delivery order contract issued under a broader Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle aimed at the procurement of dental health products. The recipient, Dental Health Products Incorporated, specializes in supplying dental and medical equipment essential for government healthcare facilities. This specific contract focuses on procuring a product identified as expanding floss waxed, which supports dental hygiene and patient care. The contract's significance lies in its contribution to ensuring consistent availability of dental care products supporting public health objectives. The scope involves the timely delivery of the dental floss product within a short period, aligning with the ongoing replenishment schedule established under the parent IDIQ award. The contract was awarded following competitive federal procurement procedures. The delivery order has a defined timeline within a few days in early 2026, supporting the agency's operational needs for dental care supplies.
Description
4570816541!BUTLERWEAVE EXPANDING FLOSS BUTLER WAXED