Award

Delivery Order #SPE2D626F77TS

Delivery Order for Telio Link Refill Under Dental Health Products IDIQ

Buyer

Defense Logistics Agency

Award Amount

$120.87

Ceiling

$120.87

Awarded

February 26, 2026

Period of Performance

Feb 26, 2026 – Mar 05, 2026

Identifier

SPE2D626F77TS

NAICS

423450

This award represents a delivery order under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract aimed at supplying dental health products. The recipient, Dental Health Products Incorporated, specializes in providing dental and medical equipment and supplies essential for government healthcare services. The specific product procured through this delivery order is the Telio Link Refill Transparent 2 -6GM, a dental material used for restorative procedures. This order supports the agency's ongoing need to maintain adequate dental supplies, thereby ensuring consistent patient care and operational readiness. The work scope involves the timely delivery of this specific dental refill product to a designated location in New Franken, Wisconsin, within a short, defined timeframe covering just over a week. This delivery order stems from a competitive IDIQ contract vehicle that allows the agency to request dental supplies as needed. The task duration and award were recently established, reflecting a precise, short-term fulfillment of required products to supplement broader ongoing dental supply needs under the parent contract.

Description

4570977201!TELIO LINK REFILL TRANSPARENT 2 -6GM SY

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