Award

Delivery Order #SPE2D626F68KJ

Delivery Order for Digital Thermometers under Dental Health Products IDIQ

Buyer

Defense Logistics Agency

Award Amount

$117.00

Ceiling

$117.00

Awarded

February 20, 2026

Period of Performance

Feb 20, 2026 – Feb 27, 2026

Identifier

SPE2D626F68KJ

NAICS

423450

This award is a delivery order contract issued under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract held by Dental Health Products Incorporated, a specialized supplier of dental and medical equipment. The delivery order procures fast read flex tip digital thermometers, crucial for efficient and accurate temperature measurement in medical and dental healthcare settings. This specific procurement highlights the ongoing commitment to maintaining essential healthcare supplies for government medical facilities, supporting timely and effective patient care. The scope includes the delivery of the thermometers to the designated location in New Franken, Wisconsin, within a short-term performance period of approximately one week. This delivery order inherits the competitive bidding foundation of the parent IDIQ contract, which secures fair and regulated access to contracts. The award follows a well-established procurement framework focused on agility and responsiveness to healthcare supply demands. Although no subcontractors are specified for this order, the broader IDIQ likely involves various suppliers contributing to comprehensive dental and medical product availability. This recent, short-term delivery exemplifies efficient resource management and supply chain responsiveness within the federal healthcare procurement domain.

Description

4570916164!ADTEMP FAST READ FLEX TIP DIGITAL THERMO

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