Award

Delivery Order #SPE2D626F59PG

Delivery Order for Fusion Bands Refill Under Dental Supplies IDIQ Contract

Buyer

Defense Logistics Agency

Award Amount

$338.51

Ceiling

$338.51

Awarded

February 13, 2026

Period of Performance

Feb 13, 2026 – Feb 23, 2026

Identifier

SPE2D626F59PG

NAICS

423450

This contract is a delivery order awarded under a broader indefinite delivery indefinite quantity (IDIQ) agreement focused on comprehensive dental supplies. The recipient, Practicon Inc, is a specialized dental products company known for providing essential healthcare items. The ordered product is a refill pack of fusion bands intended for use in dental procedures, supporting dental healthcare providers through reliable supply. This delivery order contributes to ongoing healthcare needs, ensuring timely availability of specific dental materials within the larger scope of dental supply management. The contract work involves procuring precise dental product refills as part of an established framework agreement. The delivery order was issued as part of a multi-year, competitively awarded IDIQ contract, promoting flexibility and efficiency in dental product procurement. The timeframe for this delivery order is a short-term period of approximately 10 days, fitting within the longer-term IDIQ performance period. The contract vehicle utilized is an indefinite delivery indefinite quantity agreement, which allows for multiple quick deliveries such as this one to meet fluctuating demand.

Description

4570834225!3D FUSION BANDS BICUSPID REFILL 100PK

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