Award

Delivery Order #SPE2D626F70MR

Delivery Order for Arch Wire Dental Products to Support Ongoing Dental Health IDIQ

Buyer

Defense Logistics Agency

Award Amount

$127.95

Ceiling

$127.95

Awarded

February 23, 2026

Period of Performance

Feb 23, 2026 – Mar 11, 2026

Identifier

SPE2D626F70MR

NAICS

423450

This award represents a delivery order contract under the umbrella of a significant Indefinite Delivery Indefinite Quantity (IDIQ) agreement held by Dental Health Products Incorporated, a specialized supplier in dental and medical equipment. The delivery order procures arch wire dental products, essential materials used in orthodontic treatments, ensuring that government dental clinics maintain access to vital items needed for patient care. The contract complements a broader strategy to supply critical dental health products through an existing multi-year IDIQ contract, which was competitively awarded to meet the agency's ongoing operational needs. The scope includes fulfillment and timely delivery of specific dental supplies in New Franken, WI, over a short-term performance period. This targeted procurement ensures continuous availability of high-quality dental products, crucial for effective dental health services provided by government facilities. The contract is part of a long-standing program enhancing public dental health infrastructure and was awarded through established delivery order procedures within the existing IDIQ vehicle. The timeline for this award is a near-term, focused delivery window supporting the overall contract’s strategic objectives.

Description

4570917504!ARCH WIRE DENTAL

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