Award
Delivery Order #SPE2D626F71QB
Short-Term Delivery Order for Dental Gauze by Dental Health Products Inc.
Buyer
Defense Logistics Agency
Award Amount
$184.09
Ceiling
$184.09
Awarded
February 23, 2026
Period of Performance
Feb 23, 2026 – Mar 02, 2026
Identifier
SPE2D626F71QB
NAICS
423450
This award represents a delivery order contract under a larger indefinite delivery indefinite quantity (IDIQ) vehicle held by Dental Health Products Incorporated, a specialized supplier of dental and medical equipment. The procurement involves a specific, short-term delivery of non-sterile, non-woven gauze sponges, essential for dental healthcare applications. This delivery order supports ongoing replenishment needs within the broader framework of the IDIQ contract aimed at supplying a range of dental health products to government healthcare facilities. The contract's significance stems from its role in ensuring timely access to critical dental supplies, thus contributing to maintained standards of patient care in federal settings. The scope covers delivery of the gauze products within a concise timeframe, fulfilling immediate operational requirements. This award is linked to the previously established IDIQ contract that was competitively awarded, indicating adherence to fair acquisition practices. The performance period is brief, spanning just over a week, emphasizing the focused, task-specific nature of this order. The procurement location for the delivery is New Franken, Wisconsin, aligning with the recipient's logistics infrastructure. No key subcontractors or original solicitation details were provided for this specific order.
Description
4570930504!ULTRA GAUZE NON WOVEN SPONGES NON STERIL