Award
Delivery Order #SPE2D626F70VL
Delivery Order for Synthetic Dental Products to Ultradent Products Inc.
Buyer
Defense Logistics Agency
Award Amount
$1,980.00
Ceiling
$1,980.00
Awarded
February 23, 2026
Period of Performance
Feb 23, 2026 – Mar 04, 2026
Identifier
SPE2D626F70VL
NAICS
423450
This award is a delivery order contract placed under an existing indefinite delivery, indefinite quantity (IDIQ) contract with Ultradent Products Inc., a company specializing in dental products and supplies. The contract procures medium synthetic dental dams in 20-pack quantities, essential for dental care procedures. This delivery order is significant as it ensures the timely supply of specialized dental materials supporting the agency's dental health initiatives. The scope covers the provision and delivery of the specified synthetic dental products to the designated performance location in South Jordan, Utah. This contract follows a competitive sourcing process established in the parent IDIQ contract to promote cost-effectiveness and consistent quality. The delivery order has a short-term timeline with a period of performance of approximately two weeks, representing a recent and focused procurement action within the larger multi-year agreement framework.
Description
4570921299!DERMADAM SYNTHETIC, MEDIUM 20PK