Award
Delivery Order #SPE2D626F78GN
Delivery Order for Sterile Dental Supplies Under IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$2,142.60
Ceiling
$2,142.60
Awarded
February 26, 2026
Period of Performance
Feb 26, 2026 – Mar 16, 2026
Identifier
SPE2D626F78GN
NAICS
423450
This award is a delivery order contract extending from a larger Indefinite Delivery Indefinite Quantity (IDIQ) agreement, specifically designed to supply sterile dental products. The contract was awarded to Dental Health Products Incorporated, a specialized supplier of dental and medical equipment essential for government healthcare operations. The delivery order focuses on a specific product: sterile dental rolls, critical for maintaining hygiene and safety standards in dental procedures. This contract ensures the timely provision of necessary dental materials supporting the public health infrastructure, enhancing patient care through quality equipment availability. The scope of work encompasses the procurement and delivery of the specified dental item within a defined short-term period, ensuring prompt fulfillment of agency requirements. This order falls under a competitive IDIQ framework established via a previous solicitation, allowing for flexible, need-based supply replenishment. The delivery period is brief, covering a couple of weeks, which aligns with the rapid response needs of healthcare facilities. The parent IDIQ contract represents a strategic partnership facilitating continuous access to a broad range of dental supplies necessary for effective service delivery.
Description
4570976792!ROLL/25 STERILE ESE 014