Award
Delivery Order #SPE2D626F77EN
Delivery Order for Dental Calcium Refill Under Long-Term Dental Supplies Contract
Buyer
Defense Logistics Agency
Award Amount
$89.94
Ceiling
$89.94
Awarded
February 26, 2026
Period of Performance
Feb 26, 2026 – Mar 05, 2026
Identifier
SPE2D626F77EN
NAICS
423450
This award represents a delivery order contract issued under a larger indefinite delivery, indefinite quantity (IDIQ) contract specifically for dental supplies. The recipient, Ultradent Products Inc., is a company specializing in dental products and supplies, providing essential materials that support dental health initiatives and medical readiness. The delivery order procures ULTRACAL XS Econo refill, a dental calcium product critical for dental treatments. This procurement maintains continuity and consistency in dental care materials under the multi-year IDIQ contract. The delivery order was competitively sourced under the overarching IDIQ contract vehicle, ensuring cost-effectiveness and quality. The scope includes the delivery of specified dental calcium refill products with performance scheduled over a brief, defined period in early 2026 at the place of performance in South Jordan, Utah. This award supplements the agency's dental supply needs as part of an ongoing effort to support federal healthcare services.
Description
4570983012!ULTRACAL XS ECONO REFILL