Award

Delivery Order #SPE2D626F78JY

Delivery Order for Dental Proform Wheel Saw under IDIQ Contract

Buyer

Defense Logistics Agency

Award Amount

$874.70

Ceiling

$874.70

Awarded

February 27, 2026

Period of Performance

Feb 27, 2026 – Mar 17, 2026

Identifier

SPE2D626F78JY

NAICS

423450

This award represents a delivery order contract issued under a previously established Indefinite Delivery Indefinite Quantity (IDIQ) contract for Dental Health Products Incorporated. The recipient, Dental Health Products Incorporated, is a specialized provider of dental and medical supplies integral to supporting healthcare operations. The current delivery order focuses on procuring a dental proform wheel saw, a specialized dental tool essential for clinical procedures. This contract is significant as it ensures timely acquisition of critical dental equipment necessary for maintaining effective dental care services. The scope of work involves the delivery of the specified dental saw to a designated performance location in New Franken, Wisconsin, within a short, defined timeframe. This delivery order is competitively sourced under the umbrella of the broader IDIQ contract, which was awarded via a full competitive bidding process to guarantee fair contracting opportunities. The timeline for this order covers a concise period of performance, reflecting an efficient procurement cycle to meet the immediate operational needs of government dental health programs. The underlying IDIQ contract facilitates ongoing replenishment and supply of diverse dental health products, highlighting a strategic commitment to supporting public health infrastructure through quality medical equipment and supplies.

Description

4570977211!PROFORM WHEEL SAW

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