Award
Delivery Order #SPE2D626F59EP
Delivery Order for Dental Value Kit Under IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$520.71
Ceiling
$520.71
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Feb 23, 2026
Identifier
SPE2D626F59EP
NAICS
423450
This delivery order is part of an ongoing indefinite delivery indefinite quantity (IDIQ) contract awarded to Dental Health Products Incorporated, a specialized supplier of dental and medical equipment. The specific procurement involves a dental value kit containing a 5ml bonding agent. The contract supports the agency's requirement to maintain a steady supply of essential dental products to healthcare facilities, thereby enhancing patient care and public health outcomes. The scope of work includes the timely delivery of this dental product within a short performance period in early 2026. This order was issued under a competitively awarded overarching IDIQ contract, ensuring compliance with federal acquisition regulations. The parent IDIQ contract, substantial and long-term, facilitates multiple such delivery orders for a broad range of dental supplies. The work is performed in New Franken, Wisconsin, and ties into a strategic procurement plan enabling responsive replenishment of crucial healthcare items.
Description
4570829885!CLEARFL SE PROTECT: VALUE KIT: 5ML (BOND