Award

Delivery Order #SPE2D626F81KQ

Short-Term Delivery Order for Ortho-Jet Liquid Dental Product to Federal Health Services

Buyer

Defense Logistics Agency

Award Amount

$35.36

Ceiling

$35.36

Awarded

March 02, 2026

Period of Performance

Mar 02, 2026 – Mar 09, 2026

Identifier

SPE2D626F81KQ

NAICS

423450

This award represents a delivery order contract issued under an existing Indefinite Delivery Indefinite Quantity (IDIQ) framework previously established with Dental Health Products Incorporated, a company specializing in supplying dental and medical equipment to government healthcare entities. The contract specifically procures a dental care product, namely the Ortho-Jet Liquid Clear in an 8-ounce bottle, which is used for dental procedures requiring precision application of dental materials. This contract supplements the broader ongoing supply agreement to ensure timely availability of dental consumables essential to government dental clinics and health programs. The short-term nature of the order spans approximately one week, enabling rapid replenishment to address immediate operational needs. It was awarded as a direct order under the umbrella IDIQ contract, reflecting a streamlined procurement approach without requiring a fresh competitive bidding process. The place of performance is New Franken, Wisconsin, with the delivery scheduled within early March of 2026. This contract supports sustained quality dental care within federal healthcare services by maintaining steady supplies of critical dental materials. While this delivery order is modest in scale, it is a part of a strategic long-term supply chain that enhances the public health infrastructure through assured access to high-quality dental products.

Description

4570995556!ORTHO-JET LIQUID CLEAR 8OZ BOTTLE

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