Award

Delivery Order #SPE2D626F84KV

Dental Tray Sleeves Delivery Order Under IDIQ Contract

Buyer

Defense Logistics Agency

Award Amount

$130.68

Ceiling

$130.68

Awarded

March 03, 2026

Period of Performance

Mar 03, 2026 – Mar 10, 2026

Identifier

SPE2D626F84KV

NAICS

423450

This is a delivery order contract awarded to Dental Health Products Incorporated, a specialized supplier of dental and medical equipment and supplies, under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract for dental health products. The order procures tray sleeves sized 11-5/8" by 16", packaged 500 per box, intended for use in dental healthcare settings. This delivery order is significant as it supports the ongoing supply needs of dental clinics and healthcare facilities, ensuring they are equipped with essential consumables that maintain patient care standards. The scope involves the provision and timely delivery of these dental tray sleeves to a specified location in New Franken, Wisconsin. The award is issued under a competitively secured IDIQ contract vehicle originally designed to facilitate flexible and responsive procurement across various dental products. The contract period for this delivery order spans one week, highlighting a prompt fulfillment timeline. This award builds upon the prior comprehensive IDIQ contract that covers a broad range of dental health supplies, enhancing the overall efficiency and responsiveness of dental product provisioning for government healthcare entities.

Description

4571012278!TRAY SLEEVES 11-5/8' X 16" 500/BX

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