Award

Delivery Order #SPE2D626F72EM

Delivery Order for See Clear Eyeglass Cleaning Wipes to Practicon Inc

Buyer

Defense Logistics Agency

Award Amount

$44.76

Ceiling

$44.76

Awarded

February 24, 2026

Period of Performance

Feb 24, 2026 – Mar 03, 2026

Identifier

SPE2D626F72EM

NAICS

423450

This award represents a recent delivery order contract under an existing indefinite delivery, indefinite quantity (IDIQ) contract with Practicon Inc, a company specializing in dental and related healthcare products. The contract precisely procures See Clear eyeglass cleaning wipes, a consumable product essential for maintaining hygiene and clarity of eyewear used by healthcare professionals. The award is significant as it supports the ongoing supply chain needs of dental healthcare providers, ensuring they are equipped with necessary cleaning supplies to maintain operational standards. The scope of work involves the timely delivery of cleaning wipes to Greenville, North Carolina, over a short and defined period, illustrating responsiveness to immediate supply demands. This delivery order stems from a competitive IDIQ contract vehicle, reflecting a multi-year partnership facilitating flexible access to a broad range of dental and related healthcare supplies. The performance period is brief, enabling rapid fulfillment. The parent IDIQ contract previously awarded encompasses a comprehensive catalog of dental products and highlights the supplier's role in securing essential healthcare items through competitive procurement processes.

Description

4570946198!SEE CLEAR EYEGLASS CLEANING WIPES

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