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