Delivery Order #SPE2D626F80HN

Delivery Order for Dental Flossers under IDIQ Contract with Dental Health Products Inc.

This contract award represents a delivery order under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract. The recipient is Dental Health Products Incorporated, a specialized supplier of dental and medical equipment, responsible for providing crucial healthcare supplies to government agencies. The delivery order procures a specific dental product: GUM Crayola Child Flossers in a three-flosser pack. This order is part of a larger strategic contract aimed at equipping dental clinics and healthcare facilities with essential dental products to maintain high standards of patient care, thereby supporting public health objectives. The scope encompasses the timely delivery of these child dental flossers to the designated location in New Franken, Wisconsin, within a short, defined performance period. This award follows competitive contract processes associated with the parent IDIQ contract, ensuring efficient procurement responsive to ongoing operational needs. The timeline for this delivery order is brief, extending just over a week, highlighting the contract's role in providing prompt replenishment of vital dental supplies to support continuous healthcare service delivery.

Description

4570994436!GUM CRAYOLA CHILD FLOSSERS 3 FLOSSERS/PK

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