Award

Delivery Order #SPE2D626F55SA

Practicon Inc Delivery Order for Dental Product Supply

Buyer

Defense Logistics Agency

Award Amount

$218.38

Ceiling

$218.38

Awarded

February 12, 2026

Period of Performance

Feb 12, 2026 – Feb 20, 2026

Identifier

SPE2D626F55SA

NAICS

423450

This is a delivery order contract awarded to Practicon Inc, a reputable company specializing in dental products and supplies, recognized for supporting dental healthcare providers nationwide. The contract involves the procurement of a specific dental product, namely a 38% silver diamine fluoride solution identified as 'GINGI-PAK SDF PRO.' It is part of a broader indefinite delivery, indefinite quantity (IDIQ) contract vehicle that facilitates flexible on-demand dental supply deliveries. The significance of this award lies in its role in ensuring timely availability of essential dental materials critical for dental care services. The scope of work covers the delivery of this specific chemical dental treatment product to the location in Greenville, NC, supporting ongoing dental health initiatives. This delivery order stems from a previously awarded competitive IDIQ contract that promotes procurement efficiency and adaptability to varying demand. The contract timeline is short-term, spanning just over a week, indicating a precise fulfillment of immediate supply needs.

Description

4570815819!GINGI-PAK SDF PRO 38% SILVER DIAMINE FLU

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