Award
Delivery Order #SPE2D626F78AU
Delivery Order for Dental Bottles Awarded to Ultradent Products Inc.
Buyer
Defense Logistics Agency
Award Amount
$63.29
Ceiling
$63.29
Awarded
February 26, 2026
Period of Performance
Feb 26, 2026 – Mar 05, 2026
Identifier
SPE2D626F78AU
NAICS
423450
This award represents a delivery order under an existing indefinite delivery, indefinite quantity (IDIQ) contract for dental supplies with Ultradent Products Inc., a recognized manufacturer of dental products and supplies. The specific order procures a substantial quantity of 480 ml dental bottles designated as 'Consepsis,' essential for maintaining dental hygiene and care operations. The contract supports continued dental care initiatives by providing specialized dental materials, contributing to the agency's medical readiness and service quality. The work involves supplying the specified dental bottles promptly within a short, defined timeline. This delivery order was competitively awarded under the umbrella of a long-term IDIQ contract to guarantee consistent availability and quality. The order is scheduled for performance within a concise timeframe and executed in South Jordan, Utah. This award complements the multi-year agreement facilitating diverse dental product procurement, underscoring its importance for ongoing federal dental health programs.
Description
4570983016!480 ML BOTTLE CONSEPSIS