Award
Delivery Order #SPE2D626F57HR
Dental Health Products Delivery Order for Fuji Triage Kits
Buyer
Defense Logistics Agency
Award Amount
$1,477.65
Ceiling
$1,477.65
Awarded
February 12, 2026
Period of Performance
Feb 12, 2026 – Feb 20, 2026
Identifier
SPE2D626F57HR
NAICS
423450
This award is a delivery order contract issued under a larger Indefinite Delivery Indefinite Quantity (IDIQ) agreement with Dental Health Products Incorporated, a specialized supplier of dental and medical equipment. The specific procurement involves Fuji Triage Pink refill kits, essential for medical and dental triage applications. The contract supports the agency’s ongoing need to maintain adequate supplies for healthcare operations, ensuring readiness and effective patient care. The work scope covers the delivery of the refill kits to the designated location in New Franken, Wisconsin, within a short performance period of approximately one week. This delivery order stems from a competitively awarded IDIQ contract that facilitates timely replenishment of various dental and medical products, enhancing healthcare service continuity. The parent contract includes diverse dental health products critical to public health and has a long-term performance horizon. This focused order exemplifies the government's responsive procurement strategy to meet specific, urgent healthcare supply needs.
Description
4570819416!FUJI TRIAGE PINK REFILL KIT