Award
Delivery Order #SPE2D626F57UZ
Delivery Order for Dental Contouring and Polishing Discs
Buyer
Defense Logistics Agency
Award Amount
$334.65
Ceiling
$334.65
Awarded
February 12, 2026
Period of Performance
Feb 12, 2026 – Feb 20, 2026
Identifier
SPE2D626F57UZ
NAICS
423450
This award is a delivery order under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract held by Dental Health Products Incorporated, a company specializing in dental and medical supplies. The delivery order procures contouring and polishing discs used in dental procedures, essential for maintaining high-quality dental care. Originating from a larger IDIQ contract designed to supply varied dental health products to government healthcare facilities, this specific order supports timely replenishment of key dental tools, emphasizing operational readiness. The contract work includes the supply and delivery of these dental consumables to a designated location in New Franken, Wisconsin. This procurement was made as a task order under an ongoing competitively awarded IDIQ contract, ensuring compliance with federal acquisition standards. The delivery order covers a short-term period, reflecting the fulfillment of a specific quantity need. This award continues the strategic effort to equip government dental clinics with necessary supplies to enhance patient care and public health outcomes.
Description
4570826716!SOF-LEX CONTOURING AND POLISHING DISCS R