Award
Delivery Order #SPE2D626F59JA
Delivery Order for Dental Supplies under IDIQ Contract with Ultradent Products Inc.
Buyer
Defense Logistics Agency
Award Amount
$153.40
Ceiling
$153.40
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Feb 23, 2026
Identifier
SPE2D626F59JA
NAICS
423450
This delivery order represents a subsequent procurement action under a multi-year indefinite delivery, indefinite quantity (IDIQ) contract awarded to Ultradent Products Inc., a company specializing in dental products and supplies. The current order procures a specific quantity of 25mm dental tips, important components used in dental procedures and care. The contract supports sustained access to critical dental materials, thereby enhancing medical readiness and the agency's ability to address dental health needs. Work is performed domestically in South Jordan, Utah, within a short, defined performance window. The award is linked to a competitively sourced IDIQ contract designed to provide flexible, on-demand supply of various dental products. No subcontractor information is provided for this specific order, but the overarching IDIQ contract encompasses a broad range of dental healthcare items. This delivery order exemplifies the ongoing procurement efforts to maintain consistent availability of essential dental supplies for the agency.
Description
4570834827!29G NAVITIPS 25MM (20 PK)