Award

Delivery Order #SPE2D626F57ZZ

Delivery Order for Dental Floss Threaders under IDIQ Contract

Buyer

Defense Logistics Agency

Award Amount

$277.57

Ceiling

$277.57

Awarded

February 13, 2026

Period of Performance

Feb 13, 2026 – Feb 23, 2026

Identifier

SPE2D626F57ZZ

NAICS

423450

This award represents a delivery order under an existing indefinite delivery indefinite quantity (IDIQ) contract held by Dental Health Products Incorporated, a specialized supplier of dental and medical equipment and supplies. The contract specifically procures dental health products for government healthcare facilities, supporting the ECAT Branch in Philadelphia. This delivery order covers the procurement of dental floss threaders, essential tools for maintaining effective dental hygiene practices. The significance of this contract lies in its contribution to ensuring timely availability of specialized dental products necessary for patient care in public health settings. The scope of work involves the delivery of these dental floss threaders within a concise timeframe, enhancing ongoing dental service capabilities. This order is issued under the competitive framework of the existing IDIQ contract, facilitating flexible and responsive procurement processes. The delivery order has a short-term performance window, allowing rapid fulfillment to meet immediate agency needs. The original IDIQ contract continues to serve as the foundation for such orders, supporting the sustained supply of diverse dental health products over a multi-year period.

Description

4570827125!GUM EEZ-THRU FLOSS THREADERS 5/ENVELOPE

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