Award
Delivery Order #SPE2D626F5TU6
Delivery Order for Dental Proxabrush Supplies Supporting Federal Healthcare
Buyer
Defense Logistics Agency
Award Amount
$419.27
Ceiling
$419.27
Awarded
July 09, 2026
Period of Performance
Jul 09, 2026 – Jul 27, 2026
Identifier
SPE2D626F5TU6
NAICS
423450
This delivery order is awarded under a long-term Indefinite Delivery Indefinite Quantity (IDIQ) contract with Dental Health Products Incorporated, a specialized supplier of dental and medical equipment. The order procures tapered bulk Proxabrushes, essential tools for maintaining oral hygiene within federal healthcare facilities. It plays a significant role in ensuring quality dental supplies are readily available to support patient care services. The scope involves the timely delivery of the specified dental cleaning products to a location in New Franken, Wisconsin, within a concise, short-term performance window. This award arises from a competitive IDIQ framework established through a prior solicitation, allowing responsive fulfillment aligned with government healthcare needs. The contract timeline spans a brief delivery period in mid-2026. Drawing on the recipient's established expertise and supply capabilities under the parent IDIQ contract, this order continues to bolster dental health infrastructure for federal healthcare programs.
Description
4572361107!GUM PROXABRUSH GO-BETWEENS TAPERED BULK