Award
Delivery Order #SPE2D626F58CZ
Delivery Order for Dental Restorative Products by Dental Health Products Inc.
Buyer
Defense Logistics Agency
Award Amount
$308.76
Ceiling
$308.76
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Feb 23, 2026
Identifier
SPE2D626F58CZ
NAICS
423450
This award is a delivery order contract issued under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract with Dental Health Products Incorporated, a specialized supplier of dental and medical equipment. The specific procurement involves a substantial quantity of Filtek Supreme Flowable Restorative dental material used for restorative dental procedures. The contract serves to supply critical dental products supporting the agency's dental healthcare operations, maintaining high standards of patient care. The scope includes timely delivery of the restorative material to the designated location in New Franken, Wisconsin, within a short timeframe. This order is a component of the broader IDIQ contract securing continuous access to essential dental supplies through a competitive process. The contract period for this delivery order is a concise, defined window in early 2026. This award reflects the agency's commitment to ensuring consistent availability of high-quality dental health products for medical use.
Description
4570827129!FILTEK SUPREME FLOWABLE RESTORATIVE, 603