Award
Delivery Order #SPE2D626F70WL
Delivery Order for Dental Metal Occlusion Stress and Strain Devices
Buyer
Defense Logistics Agency
Award Amount
$264.48
Ceiling
$264.48
Awarded
February 23, 2026
Period of Performance
Feb 23, 2026 – Mar 02, 2026
Identifier
SPE2D626F70WL
NAICS
423450
This award is a delivery order contract under an existing indefinite delivery indefinite quantity (IDIQ) contract with Dental Health Products Incorporated, a supplier specializing in dental and medical equipment. The contract procures specific dental products related to metal occlusion stress and strain devices, essential for dental health assessments and treatments. The significance lies in supporting ongoing dental healthcare services by providing critical, specialized products that contribute to patient care quality. The scope includes delivery of the specified dental items directly to the place of performance in New Franken, Wisconsin. This order is part of a competitive IDIQ contract vehicle ensuring timely and flexible procurement of dental supplies as needed. It covers a short-term period shortly after the award date, reflecting a targeted, specific procurement action within a broader multi-year agreement. There are no listed subcontractors or previous contracts directly linked to this delivery order, but it aligns with the overarching IDIQ contract securing dental supplies for government health programs.
Description
4570917508!FOIL METAL OCCLUSION DEN STRESS&STRAIN R