Delivery Order #SPE2D626F68RC

Delivery Order for Clear Photo Bonds Under IDIQ Dental Health Contract

This award represents a definitive delivery order under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract with Dental Health Products Incorporated, a company specializing in the supply of dental and medical equipment. The contract focuses on procuring Clear Photo Bond materials, a specific dental health product used likely for dental restorations or bonding procedures. This order is a small, targeted acquisition that supports the broader IDIQ contract aimed at providing a range of essential dental supplies to government healthcare facilities. The significance of this delivery order lies in its role to fulfill specific, timely needs within the ongoing supply chain that supports dental public health services. The scope is limited to the procurement and delivery of this particular dental bonding product to the location in New Franken, Wisconsin, within a one-week period. The contract is awarded under the parent IDIQ vehicle known for competitive sourcing of medical and dental products, ensuring quality and cost-efficiency. While this individual delivery order is relatively nominal in scale, it is integral to meeting immediate operational requirements within the long-term dental supply program. The timeline for performance is brief, underscoring the responsive nature of delivery orders within the overall contract framework.

Description

4570908712!CLEARFL PHOTO BOND: UNI/CAT6 ML EA.

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