Award

Delivery Order #SPE2D626F78UJ

Dental Health Products Delivery Order under IDIQ Contract for Clearfil SA Primer

Buyer

Defense Logistics Agency

Award Amount

$88.21

Ceiling

$88.21

Awarded

February 27, 2026

Period of Performance

Feb 27, 2026 – Mar 06, 2026

Identifier

SPE2D626F78UJ

NAICS

423450

This award is a delivery order under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract with Dental Health Products Incorporated, a specialized supplier of dental and medical equipment. The contract focuses on procuring dental health products, and this particular order involves Clearfil SA Primer 6 ML, a dental adhesive used in restorative dental procedures. The delivery order contributes to the agency's ongoing efforts to equip dental clinics with essential supplies, ensuring quality dental care and improved patient outcomes. The scope covers the procurement and delivery of this specific dental product to a location in New Franken, Wisconsin within a short, defined timeframe. This award is part of a competitive bidding framework established by the overarching IDIQ contract awarded earlier, reflecting an efficient approach for fulfilling precise product needs as required. While key subcontractors are not listed for this order, the underlying IDIQ contract includes various suppliers to support broad dental supply needs. The contract's recent award and execution align with a strategic plan for timely replenishment and availability of vital dental health products.

Description

4570978322!CLEARFL SA PRIMER6 ML

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