Award
Delivery Order #SPE2D626F56MB
Delivery Order for Clear Eyeglass Cleaning Wipes Under Dental Supplies IDIQ
Buyer
Defense Logistics Agency
Award Amount
$46.56
Ceiling
$46.56
Awarded
February 12, 2026
Period of Performance
Feb 12, 2026 – Feb 27, 2026
Identifier
SPE2D626F56MB
NAICS
423450
This is a delivery order awarded to Practicon Inc, a company specializing in dental products, under an existing indefinite delivery indefinite quantity (IDIQ) contract for comprehensive dental supplies. The order procures clear eyeglass cleaning wipes, a vital product supporting healthcare providers, particularly in dental and eyewear maintenance settings. The significance of this award lies in its role within a flexible supply framework that ensures timely and efficient access to necessary healthcare items. The scope encompasses the delivery of eyeglass cleaning wipes to facilities located in Greenville, North Carolina, over a short-term period. This order was issued under a competitive contract vehicle designed to meet dynamic demand for dental-related supplies. Key milestones include the recent award and delivery timeline within a two-week period, emphasizing prompt fulfillment. This delivery order complements the broader, multi-year IDIQ contract that enables an ongoing partnership to maintain essential dental healthcare inventories.
Description
4570827158!SEE CLEAR EYEGLASS CLEANING WIPES