Award
Delivery Order #SPE2D626F58CL
Delivery Order for Dental Restorative Materials to Dental Health Products Inc.
Buyer
Defense Logistics Agency
Award Amount
$158.80
Ceiling
$158.80
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Feb 23, 2026
Identifier
SPE2D626F58CL
NAICS
423450
This award represents a delivery order under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract with Dental Health Products Incorporated, a supplier specializing in dental and medical equipment. The contract procures specific dental restorative materials, including flowable bulk fill restorative dental products essential for dental treatments. This delivery order supports the ECAT Branch's ongoing efforts to supply dental clinics with high-quality restorative materials, thus ensuring consistent patient care and effective dental practice. The scope covers the delivery of these dental restorative products to a designated facility in New Franken, Wisconsin, within a short-term period. This procurement is part of a long-term strategic agreement initiated through competitive bidding aimed at maintaining a steady supply of critical dental health products. The contract commenced recently with a defined timeline for performance, ensuring timely fulfillment of the delivery requirements.
Description
4570827130!FILTEK BULK FILL FLOWABLE RESTORATIVE DI