Award
Delivery Order #SPE2D626F69BJ
Delivery Order for Oral Surgery Dental Supplies to Dental Health Products Inc.
Buyer
Defense Logistics Agency
Award Amount
$265.60
Ceiling
$265.60
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Feb 27, 2026
Identifier
SPE2D626F69BJ
NAICS
423450
This award represents a delivery order contract issued under an existing Indefinite Delivery Indefinite Quantity (IDIQ) framework with Dental Health Products Incorporated, a specialized supplier of dental and medical equipment. The delivery order focuses on procuring specific oral surgery burs essential for dental procedures. This multi-year contract is integral to maintaining a steady supply chain of critical dental tools for government healthcare facilities, thereby supporting effective oral health treatments. The scope of work covers the prompt delivery of these surgical dental supplies to a designated location in New Franken, Wisconsin, within a short, defined time frame. This order builds on the larger IDIQ contract that enables flexible replenishment of a diverse range of dental products. The delivery order was awarded as part of this ongoing contractual arrangement, reflecting a responsive supply mechanism rather than a new competitive bidding process. The timeline for performance is a concise one-week period aligned with operational needs.
Description
4570908699!ORAL SURGERY BUR 702 CROSS CUT