Award
Delivery Order #SPE2D626F57ZT
Delivery Order for Dental Floss Threaders under IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$66.14
Ceiling
$66.14
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Feb 23, 2026
Identifier
SPE2D626F57ZT
NAICS
423450
This award is a delivery order issued under an existing indefinite delivery indefinite quantity (IDIQ) contract for Dental Health Products Incorporated, a specialized supplier of dental and medical equipment. The contract facilitates the procurement of dental floss threaders, vital for dental hygiene practices. The order supports ongoing replenishment needs and helps ensure dental care providers have access to essential oral health supplies. The work covers the delivery of a specific quantity of floss threaders to a government location in New Franken, Wisconsin within a short, defined performance period. This delivery follows a competitive IDIQ contract established with the dental supply company, which enables the agency to meet varied dental product demands efficiently. The parent IDIQ contract is significant in maintaining quality dental care supplies for government healthcare facilities, enhancing patient treatment outcomes over its multi-year duration. No subcontractor or solicitation details are applicable to this delivery order. The contract reflects a strategic supply chain approach for dental health products, reinforcing continuous availability through the government’s dental procurement program.
Description
4570827115!FLOSS THREADERS 500S