Award
Delivery Order #SPE2D626F73GM
Delivery Order for Clear Syringes under Indefinite Delivery Dental Supply Contract
Buyer
Defense Logistics Agency
Award Amount
$665.60
Ceiling
$665.60
Awarded
February 24, 2026
Period of Performance
Feb 24, 2026 – Mar 03, 2026
Identifier
SPE2D626F73GM
NAICS
423450
This award represents a delivery order under a larger indefinite delivery, indefinite quantity (IDIQ) contract with Ultradent Products Inc., a company specializing in dental products and supplies. The delivery order procures clear syringes packaged as 20-count sets, specifically Viscostat Clear Syringes, supporting dental health initiatives. The order is a small but crucial fulfillment within the broader multi-year agreement for various dental materials including patient kits and barrier sleeves. The contract was competitively awarded, underscoring cost-effectiveness and quality. Work is performed in South Jordan, Utah, within a short performance window in early 2026. This delivery order exemplifies ongoing efforts to maintain consistent supply of essential dental care products for federal healthcare programs.
Description
4570952728!VISCOSTAT CLEAR SYRINGES 20 PK