Award

Delivery Order #SPE2D626F55MG

Delivery Order for Dental Integrity Refill Pack under IDIQ Contract

Buyer

Defense Logistics Agency

Award Amount

$217.62

Ceiling

$217.62

Awarded

February 11, 2026

Period of Performance

Feb 11, 2026 – Feb 19, 2026

Identifier

SPE2D626F55MG

NAICS

423450

This award represents a delivery order contract issued under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract with Dental Health Products Incorporated, a specialized supplier of dental and medical equipment and supplies. The contract procures the Integrity Refill Pack A3, essential dental health supplies designated for government health facilities. The significance of the contract lies in its support of ongoing dental care by ensuring the timely provision of quality products critical to effective dental practices. The scope encompasses the delivery of this specific dental product within a short timeframe to maintain adequate inventory levels. This delivery order is part of a larger, competitively awarded IDIQ contract initiated to enable flexible and responsive procurement of a broad range of dental supplies. The order was awarded through a competitively structured contract vehicle, reinforcing the strategic sourcing approach for dental health resources. The performance period is brief, spanning approximately one week, reflecting the nature of precise and prompt replenishment under the long-term IDIQ framework.

Description

4570816539!INTEGRITY REFILL PACK A3 EACH

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