Award
Delivery Order #SPE2D626F80UQ
Dental Supply Delivery Order for Softissue Moulage Refill
Buyer
Defense Logistics Agency
Award Amount
$326.72
Ceiling
$326.72
Awarded
March 01, 2026
Period of Performance
Mar 01, 2026 – Mar 17, 2026
Identifier
SPE2D626F80UQ
NAICS
423450
This award represents a delivery order contract issued under an existing indefinite delivery indefinite quantity (IDIQ) contract with Dental Health Products Incorporated, a specialized provider of dental supplies. The contract covers procurement of a softissue moulage refill for Kerr Lab, a dental product used primarily in clinical and laboratory dental procedures. The award supports the broader mission of the associated IDIQ contract, which supplies essential dental health products to government healthcare facilities, ensuring timely access to quality dental materials. The scope of work involves supplying the specified dental moulding product to a performance location in New Franken, Wisconsin, within a short-term timeframe. This order follows a competitive process established through the parent IDIQ contract, emphasizing efficient and reliable fulfillment of ongoing dental supply needs. The contract duration is brief and focused, reflecting a discrete replenishment within the larger strategic procurement plan for dental products. The parent IDIQ contract facilitates flexible, ongoing acquisitions to maintain necessary stock levels for dental care operations nationwide.
Description
4570994448!SOFTISSUE MOULAGE REFILL KERR LAB 2/PK W