Award

Delivery Order #SPE2D626F83WE

Dental Supplies Delivery Order under IDIQ Contract for Government Healthcare

Buyer

Defense Logistics Agency

Award Amount

$1,519.57

Ceiling

$1,519.57

Awarded

March 03, 2026

Period of Performance

Mar 03, 2026 – Mar 10, 2026

Identifier

SPE2D626F83WE

NAICS

423450

This award represents a delivery order under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract with Dental Health Products Incorporated, a specialized supplier of dental and medical equipment. The contract involves procuring specific dental supplies, including a dental enamel product (herculite composite), to support government healthcare facilities. This delivery order is a short-term, focused procurement fulfilling a specific supply need within the broader multi-year IDIQ contract established to ensure a reliable supply of essential dental health products. The work involves timely delivery of the ordered dental material to a designated location in New Franken, Wisconsin. This award continues the ongoing support enabled by the IDIQ contract, which was competitively awarded to ensure access to quality dental products essential for maintaining effective dental care in public health settings. The delivery order spans a one-week period, reflecting a targeted replenishment schedule within the longer-term contract framework. The parent IDIQ contract facilitates flexibility and responsiveness in meeting the evolving supply demands of government dental healthcare programs.

Description

4571012245!REFL DNTL ENML A3 HERCULITE ULT UNV COMP

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