Award
Delivery Order #SPE2D626F70WC
Dental Health Products Delivery Order for Saliva Ejectors
Buyer
Defense Logistics Agency
Award Amount
$31.20
Ceiling
$31.20
Awarded
February 23, 2026
Period of Performance
Feb 23, 2026 – Mar 02, 2026
Identifier
SPE2D626F70WC
NAICS
423450
This award constitutes a delivery order under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract held by Dental Health Products Incorporated, a specialized supplier of dental and medical equipment. The delivery order focuses on procuring clear saliva ejectors with blue tips, essential tools used in dental procedures to manage moisture and ensure patient comfort. The significance of this order lies in supporting the broader multi-year IDIQ contract that provides vital dental health supplies to government healthcare facilities, thereby enhancing the availability of quality medical products for effective dental care. The scope of this delivery encompasses the timely manufacture and delivery of specified saliva ejectors to a designated facility in New Franken, Wisconsin, fulfilling a critical component of dental treatment supplies. This delivery order is an extension of an existing competitively awarded contract vehicle, emphasizing ongoing response to healthcare operational needs. The performance period for this order is short-term, covering a brief but essential timeframe, reflecting the efficient replenishment cycle integral to maintaining adequate inventory. While this delivery order does not name subcontractors, it functions within a larger procurement program that likely includes multiple specialized suppliers contributing to the comprehensive dental supply chain.
Description
4570917511!DHP DISP SALIVA EJECTORS CLEAR W/BLUE TI