Award
Delivery Order #SPE2D626F80HX
Delivery Order for Dental Health Supplies by Dental Health Products Inc.
Buyer
Defense Logistics Agency
Award Amount
$81.40
Ceiling
$81.40
Awarded
February 27, 2026
Period of Performance
Feb 27, 2026 – Mar 06, 2026
Identifier
SPE2D626F80HX
NAICS
423450
This award represents a delivery order contract under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle for Dental Health Products Incorporated, a company specializing in dental and medical supplies. The delivery order involves procurement of dental supplies specifically referenced as ACCUFILM II RED/BLACK, to be provided at a facility in New Franken, Wisconsin. This contract supports ongoing government healthcare operations by ensuring timely provision of essential dental diagnostic products. As a delivery order under a competitive IDIQ, it follows prior competitive processes guaranteeing equitable access to contract opportunities. The work scope includes prompt delivery of the specified dental film products within a short and defined period. The contract was recently awarded with a significant obligated amount and is scheduled for completion in a brief timeframe early in 2026. This award enhances the supply chain continuity for dental healthcare services, supporting high standards of patient care through reliable access to necessary supplies.
Description
4570994435!ACCUFILM II RED/BLACK PARKELL 28