Award
Delivery Order #SPE2D626F77MH
Dental Health Products Delivery Order for Irrigation and Cleansing
Buyer
Defense Logistics Agency
Award Amount
$123.90
Ceiling
$123.90
Awarded
February 26, 2026
Period of Performance
Feb 26, 2026 – Mar 05, 2026
Identifier
SPE2D626F77MH
NAICS
423450
This award represents a delivery order contract under an existing Indefinite Delivery Indefinite Quantity (IDIQ) vehicle previously established with Dental Health Products Incorporated. The recipient, Dental Health Products Incorporated, specializes in supplying essential dental and medical equipment and supplies, supporting government healthcare entities. This specific delivery order procures irrigation and cleansing products critical for dental care procedures, ensuring clinics have necessary medical consumables for effective treatment. The contract holds significance by facilitating the timely provision of quality dental products, thereby enhancing patient care and public health infrastructure. The scope includes prompt delivery of dental irrigation and cleansing items to support ongoing healthcare operations. It is issued under a competitive IDIQ contract, emphasizing continued equitable access and reliable supply. The contract period is short-term, covering a brief multi-week timeframe with place of performance in New Franken, Wisconsin. This award builds upon the prior comprehensive IDIQ contract for dental health supplies, highlighting a phased procurement approach to meet specific operational needs efficiently.
Description
4570977588!FOR USE IN THE IRRIGATION AND CLEANSING