Award
Delivery Order #SPE2D626F71RH
Delivery Order for Dental Supply Refill Under IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$163.24
Ceiling
$163.24
Awarded
February 23, 2026
Period of Performance
Feb 23, 2026 – Mar 02, 2026
Identifier
SPE2D626F71RH
NAICS
423450
This award is a delivery order contract issued under a broader indefinite delivery, indefinite quantity (IDIQ) agreement with Ultradent Products Inc., a leading provider of dental products. The procurement focuses on a specific dental supply refill, supporting the agency's sustained dental health initiatives. The contract ensures timely replenishment of essential dental materials, critical for maintaining medical readiness and patient care quality. Work under this delivery order involves the supply and delivery of designated dental refill products to a specified location within the United States. This order follows a competitive sourcing process embedded in the parent IDIQ contract, emphasizing cost-effectiveness and quality assurance. The performance period for this delivery order is brief and well-defined, reflecting a replenishment activity within the ongoing multi-year contract framework.
Description
4570936755!OPAL DAM GREEN ECONO REFILL