Award

Delivery Order #SPE2D626F84KT

Delivery Order for Premium Dental Saliva Ejectors under IDIQ Contract

Buyer

Defense Logistics Agency

Award Amount

$116.00

Ceiling

$116.00

Awarded

March 03, 2026

Period of Performance

Mar 03, 2026 – Mar 10, 2026

Identifier

SPE2D626F84KT

NAICS

423450

This award represents a delivery order contract issued under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract awarded to Dental Health Products Incorporated, a specialized supplier of dental and medical equipment. The delivery order procures premium multi-color saliva ejectors, which are essential dental supplies used for patient care. Such products contribute significantly to maintaining hygiene and operational efficiency in dental clinics. The scope involves the timely delivery of these saliva ejectors to a specified performance location, ensuring uninterrupted availability of critical dental materials. This delivery order was placed competitively under the broader IDIQ contract framework, fostering procurement fairness and adherence to federal regulations. The timeline for the delivery order is a short-term period of about one week, aligning with the ongoing needs supported by the base IDIQ contract that spans multiple years. The parent contract includes a wide assortment of dental health products and underpins the federal dental supply chain's responsiveness to operational demands. This targeted delivery order enhances the agency’s capability to provide quality dental care and supports overall public health objectives through reliable supply management.

Description

4571012277!PREMIUM SALIVA EJECTORS DISP MULTI-COLOR

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