Award
Delivery Order #SPE2D626F72NU
Delivery Order for Dental Supplies Under IDIQ Contract with Ultradent Products Inc.
Buyer
Defense Logistics Agency
Award Amount
$429.30
Ceiling
$429.30
Awarded
February 24, 2026
Period of Performance
Feb 24, 2026 – Mar 03, 2026
Identifier
SPE2D626F72NU
NAICS
423450
This award is a delivery order contract executed under a multi-year indefinite delivery indefinite quantity (IDIQ) agreement with Ultradent Products Inc., a company specializing in dental products and supplies. The contract procures PermaFlo Purple Refills in a two-pack configuration, which are used in dental restorative procedures. This delivery order supports ongoing dental health initiatives by ensuring timely and consistent supply of essential materials, thereby enhancing medical readiness and patient care quality. The work includes the provision and delivery of dental refill kits to the specified location in South Jordan, Utah. This award follows a competitively sourced IDIQ contract framework designed to optimize cost efficiency and product quality. The performance period for this delivery order is short-term, spanning approximately one week in early 2026. The parent IDIQ contract was recently awarded and establishes the terms for various dental supply procurements with no subcontractor details available for this specific order.
Description
4570936745!PERMAFLO PURPLE REFILL (2 PK)