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