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