Award

Delivery Order #SPE2D626F81AN

Supplemental Delivery Order for Dental Restorative Supplies

Buyer

Defense Logistics Agency

Award Amount

$89.55

Ceiling

$89.55

Awarded

March 02, 2026

Period of Performance

Mar 02, 2026 – Mar 18, 2026

Identifier

SPE2D626F81AN

NAICS

423450

This award is a delivery order contract under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract with Dental Health Products Incorporated, a specialized supplier of dental and medical equipment. The contract specifically procures dental restorative supplies, including the Filtek Supreme Flowable Restorative product, crucial for dental practice operations. This supplemental order supports the ongoing provision of essential dental materials required to maintain high standards of patient care within government healthcare facilities. The scope covers the timely delivery of restorative dental products to a designated location in New Franken, Wisconsin. This delivery order was placed under a competitive IDIQ vehicle, ensuring flexibility and responsiveness to the agency's current procurement needs as outlined under the broader IDIQ contract for dental health products. The order spans a short-term performance period within March 2026, fitting into a multi-year framework that guarantees continual supply and replenishment. This procurement reinforces the agency’s commitment to sustaining an effective dental health infrastructure through reliable sourcing of quality dental supplies.

Description

4570994902!FILTEK SUPREME FLOWABLE RESTORATIVE, 603

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