Award
Delivery Order #SPE2D626F81FB
Delivery Order for Ortho-Jet Liquid Dental Product by Dental Health Products Inc.
Buyer
Defense Logistics Agency
Award Amount
$141.44
Ceiling
$141.44
Awarded
March 02, 2026
Period of Performance
Mar 02, 2026 – Mar 09, 2026
Identifier
SPE2D626F81FB
NAICS
423450
This award is a delivery order contract under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract designated for Dental Health Products Incorporated, a specialized provider of dental and medical supplies. The contract specifically procures Ortho-Jet Liquid in an 8oz clear bottle, a dental product essential for orthodontic applications. The contract supports ongoing healthcare operations by ensuring timely delivery of this critical dental supply. The work scope involves the supply and delivery of the specified liquid dental product to a facility located in New Franken, Wisconsin, within a concise one-week timeframe. This delivery order aligns with the broader IDIQ contract focused on diverse dental health products, awarded through a competitive bidding process to maintain consistent inventory levels for government healthcare providers. This short-term delivery order signifies a targeted replenishment under a long-term strategic procurement agreement, reinforcing the importance of reliable supply chains in public health dentistry. The contract period is strictly defined for early March of 2026.
Description
4570995566!ORTHO-JET LIQUID CLEAR 8OZ BOTTLE