Award
Delivery Order #SPE2D626F72TF
Ultradent Products Delivery Order for Dental Supplies Refill
Buyer
Defense Logistics Agency
Award Amount
$326.48
Ceiling
$326.48
Awarded
February 24, 2026
Period of Performance
Feb 24, 2026 – Mar 03, 2026
Identifier
SPE2D626F72TF
NAICS
423450
This award represents a delivery order contract granted to Ultradent Products Inc., a company specializing in dental products and supplies. The order pertains to a specific dental supply refill, identified as OPAL DAM GREEN ECONO REFILL, supporting ongoing dental health initiatives. The work encompasses the provision of this dental product to be delivered within a concise timeframe. This action is part of a larger indefinite delivery, indefinite quantity (IDIQ) contract framework designed to ensure consistent access to necessary dental materials. The contract supports the agency's mission by maintaining steady supply chains for oral healthcare products. The award was made under competitive conditions inherent in the parent IDIQ contract, ensuring both quality and value. The performance location is within South Jordan, Utah, with the delivery scheduled over a short, defined period in early 2026. This delivery order supplements the broader multi-year dental supply agreement designated for enhancing medical readiness and dental care availability.
Description
4570936742!OPAL DAM GREEN ECONO REFILL