Award

Delivery Order #SPE2D626F55JZ

Delivery Order for Dental Metal Occlusion Stress Evaluation

Buyer

Defense Logistics Agency

Award Amount

$44.08

Ceiling

$44.08

Awarded

February 11, 2026

Period of Performance

Feb 11, 2026 – Feb 19, 2026

Identifier

SPE2D626F55JZ

NAICS

423450

This award is a delivery order contract under an existing IDIQ agreement with Dental Health Products Incorporated, a specialized supplier of dental and medical supplies. The contract covers the procurement of specific dental-related products focused on foil metal occlusion den stress and strain research or evaluation. This short-term, narrowly scoped order represents a critical component in the ongoing supply chain that supports dental health services for government facilities. The delivery order is a follow-on action to a substantial IDIQ contract, which provides a broad range of dental products critical for patient care. Awarded through the established IDIQ vehicle following competitive procurement procedures, the contract ensures timely and targeted procurement of needed items. The work involves delivering the specialized dental products to a specified location within a concise performance window, underscoring its importance for immediate operational needs. The contract supports the agency’s capacity to maintain high-quality dental health practices through the provision of advanced materials. The delivery order was recently awarded and is set to be completed within a brief time frame, reaffirming its role in fulfilling short-term, precise supply requirements within the broader multi-year agreement.

Description

4570816532!FOIL METAL OCCLUSION DEN STRESS&STRAIN R

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