Award
Delivery Order #SPE2D626F70LQ
Delivery Order for Dental Matrix Bands Under Multi-Year IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$166.38
Ceiling
$166.38
Awarded
February 23, 2026
Period of Performance
Feb 23, 2026 – Mar 02, 2026
Identifier
SPE2D626F70LQ
NAICS
423450
This contract is a delivery order under a broader indefinite delivery, indefinite quantity (IDIQ) contract awarded to Ultradent Products Inc., a company specializing in dental products and supplies. The order procures specialized dental materials, specifically matrix bands with a winged design used in restorative dental procedures. This procurement supports the agency's ongoing dental health initiatives by ensuring timely access to essential dental care products. The scope of work includes the provision and delivery of these dental supplies to a performance location in South Jordan, Utah. The contract is part of a competitively awarded multi-year IDIQ contract, emphasizing consistent supply and quality assurance. The delivery order spans a brief performance period of a little over a week, reflecting a specific, timely need within the established contract framework. No subcontractor details or solicitation information are associated with this individual delivery order.
Description
4570921304!OMNI MATRIX BAND WINGED .0015 REFILL (48