Award

Delivery Order #SPE2D626F79LJ

Delivery Order for Headrest Covers Under IDIQ Dental Products Contract

Buyer

Defense Logistics Agency

Award Amount

$70.90

Ceiling

$70.90

Awarded

February 27, 2026

Period of Performance

Feb 27, 2026 – Mar 06, 2026

Identifier

SPE2D626F79LJ

NAICS

423450

This contract represents a delivery order awarded under an ongoing Indefinite Delivery Indefinite Quantity (IDIQ) contract dedicated to dental health products procurement. The recipient, Dental Health Products Incorporated, specializes in supplying dental and medical equipment essential for government healthcare services. Specifically, this delivery order covers the provision of headrest covers, tailored to dimensions 11 X 9-1/2 HRCS Pinnacle, ensuring hygiene and patient comfort in dental care settings. This award is significant as it supports the continuous supply chain of critical dental consumables, thereby maintaining effective dental health services for public sector clinics. The work encompasses the manufacture and timely delivery of these specific dental accessories to a New Franken, Wisconsin location within a short performance period of about one week, indicating a prompt replenishment cycle. The contract falls under a competitive bidding structure, stemming from the larger IDIQ agreement that facilitates flexible, demand-driven orders. This delivery order aligns with the broader strategy of sustaining a well-stocked inventory for dental health products, contributing to enhanced public health outcomes through reliable access to necessary dental supplies.

Description

4570978336!HEADREST COVER 11 X 9-1/2 HRCS PINNACLE

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