Award
Delivery Order #SPE2D626F71ZT
Delivery Order for Dental Supplies from Dental Health Products Incorporated
Buyer
Defense Logistics Agency
Award Amount
$6,983.50
Ceiling
$6,983.50
Awarded
February 24, 2026
Period of Performance
Feb 24, 2026 – Mar 03, 2026
Identifier
SPE2D626F71ZT
NAICS
423450
This award represents a detailed delivery order under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract with Dental Health Products Incorporated, a specialized supplier in dental and medical equipment. The contract calls for the procurement of a specific dental product, Simplastic Unicover-650 Clear, supporting essential dental care operations. The delivery order was competitively sourced under the umbrella IDIQ contract that ensures a steady supply of diverse dental health products to government healthcare facilities. This recent delivery order covers a short-term, focused procurement and timely delivery of the specified supplies to New Franken, Wisconsin, enhancing the availability of vital dental products. It contributes significantly to supporting efficient dental care services, reinforcing public health infrastructure. The contract follows from a larger, ongoing IDIQ agreement established for the ECAT Branch in Philadelphia, highlighting a multi-year commitment to providing comprehensive dental supply solutions. The execution of this delivery order is crucial for maintaining adequate inventory levels and ensuring quality resources for dental clinics and medical personnel.
Description
4570930509!SIMPLASTIC UNICOVER-650 CLEAR