Award
Delivery Order #SPE2D626F58DK
Delivery Order for Dental Foil Metal Occlusion Products to Dental Health Products Inc.
Buyer
Defense Logistics Agency
Award Amount
$110.20
Ceiling
$110.20
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Feb 23, 2026
Identifier
SPE2D626F58DK
NAICS
423450
This award is a delivery order contract under an existing Indefinite Delivery Indefinite Quantity (IDIQ) agreement, granted to Dental Health Products Incorporated, a specialized supplier of dental and medical equipment. The delivery order focuses on procuring foil metal occlusion products designed to measure dental stress and strain, essential for dental diagnostic and treatment procedures. This contract supports the ongoing needs of government dental health services by providing critical materials that contribute to precise dental care and patient outcomes. The scope covers the timely delivery of these specialized materials to a location in New Franken, Wisconsin, within a short, defined period. The order stems from a competitively awarded parent IDIQ contract that ensures the steady supply of diverse dental products to federal healthcare facilities. This recent award underscores the agency's commitment to maintaining high-quality dental supplies that meet operational requirements. Key subcontractor details, the original solicitation specifics, and prior related contracts are tied to the parent IDIQ contract, which provides a framework for this delivery order.
Description
4570827126!FOIL METAL OCCLUSION DEN STRESS&STRAIN R