Award
Delivery Order #SPE2D626F59EZ
Delivery Order for Dental Supply Refill under IDIQ Contract with Ultradent Products
Buyer
Defense Logistics Agency
Award Amount
$172.59
Ceiling
$172.59
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Feb 23, 2026
Identifier
SPE2D626F59EZ
NAICS
423450
This is a delivery order contract awarded to Ultradent Products Inc., a company known for its specialization in dental products and supplies. The contract involves procuring a dental supply item specifically identified as the Ultra-Etch Econo Refill. The award is part of a larger, ongoing indefinite delivery, indefinite quantity (IDIQ) contract that supports federal dental supply needs through a multi-year agreement. The delivery order was competitively sourced under the parent IDIQ contract to ensure quality and cost-effectiveness. The scope includes the timely provision of this dental refill product to support dental health initiatives. The work is to be performed in South Jordan, Utah, over a short, defined timeframe within early 2026. This delivery order enhances the agency’s ability to maintain consistent access to essential dental materials for medical readiness.
Description
4570834830!ULTRA-ETCH ECONO REFILL