Award
Delivery Order #SPE2D626F73DH
Delivery Order for Dental Polyback Towels Under IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$34.54
Ceiling
$34.54
Awarded
February 24, 2026
Period of Performance
Feb 24, 2026 – Mar 03, 2026
Identifier
SPE2D626F73DH
NAICS
423450
This award represents a delivery order contract recently issued to Dental Health Products Incorporated, a specialized supplier of dental and medical equipment. The order procures polyback towels, essential items used in dental and medical settings for cleanliness and infection control. It contributes to the larger Indefinite Delivery Indefinite Quantity (IDIQ) contract focused on dental health products for government healthcare providers. The delivery order supports the agency's mission to maintain high standards of patient care by ensuring timely availability of necessary medical supplies. The scope of work includes the delivery of these towels to a designated location in Wisconsin within a short, fixed timeframe. This delivery order functions under a competitively awarded IDIQ vehicle, which allows for ongoing replenishment of diverse dental products, enhancing operational readiness. This contract builds on prior performance under the same IDIQ, emphasizing continual support to dental health services. The streamlined procurement approach aids efficient resource management, reflecting the agency's commitment to effective healthcare product acquisition.
Description
4570936120!POLYBACK TOWEL 13X19 WHITE CROSSTEX 3