Award
Delivery Order #SPE2D626F78UM
Delivery Order for Dental Metal Dento-Infusor Tips to Ultradent Products Inc.
Buyer
Defense Logistics Agency
Award Amount
$722.81
Ceiling
$722.81
Awarded
February 27, 2026
Period of Performance
Feb 27, 2026 – Mar 06, 2026
Identifier
SPE2D626F78UM
NAICS
423450
This award is a delivery order under an existing indefinite delivery, indefinite quantity (IDIQ) contract with Ultradent Products Inc., a company specializing in dental products and supplies. The specific procurement involves metal dento-infusor tips with a comfort hub design, essential for dental procedures. The contract supports the agency's dental health initiatives by providing critical specialized equipment. The scope covers the delivery of metal dento-infusor tips to meet immediate operational needs. This delivery order was issued under a competitive multi-year IDIQ contract previously awarded for dental supplies, ensuring cost-effectiveness and quality. The period of performance for this delivery order is a short, defined timeframe within early 2026, with work performed in South Jordan, Utah. The contract vehicle is an established IDIQ facilitating streamlined procurement of dental supplies, and no subcontractors or previous related contracts are specified for this order.
Description
4570982998!METAL DENTO-INFUSOR TIPS 19G COMFORT HUB