Award

Delivery Order #SPE2D626F78QK

Delivery Order for Synthetic Dental Materials Awarded to Ultradent Products

Buyer

Defense Logistics Agency

Award Amount

$79.20

Ceiling

$79.20

Awarded

February 27, 2026

Period of Performance

Feb 27, 2026 – Mar 10, 2026

Identifier

SPE2D626F78QK

NAICS

423450

This award represents a delivery order under a larger indefinite delivery, indefinite quantity (IDIQ) contract with Ultradent Products Inc., a company specializing in dental care supplies. The order procures synthetic medium dental material in a 20-pack format, reflecting a specialized component of the agency's broader dental health supply needs. The contract supports timely replenishment of essential dental materials, thereby maintaining continuous support for the agency's dental health programs and medical readiness. The scope covers the delivery of specific synthetic dental products, ensuring quality and availability for dental service requirements. This order was awarded competitively under the overarching IDIQ contract to promote efficient procurement. The performance location is in South Jordan, Utah, with a short-term timeframe spanning approximately two weeks, highlighting a focused and immediate supply requirement. This delivery order builds upon the foundation of a multi-year IDIQ contract that facilitates ongoing access to critical dental materials.

Description

4570983003!DERMADAM SYNTHETIC, MEDIUM 20PK

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