Award
Delivery Order #SPE2D626F86DF
Delivery Order for Dental Synthetic Materials to Ultradent Products Inc.
Buyer
Defense Logistics Agency
Award Amount
$198.00
Ceiling
$198.00
Awarded
March 04, 2026
Period of Performance
Mar 04, 2026 – Mar 13, 2026
Identifier
SPE2D626F86DF
NAICS
423450
This award is a delivery order contract issued under an existing multi-year indefinite delivery, indefinite quantity (IDIQ) agreement with Ultradent Products Inc., a company specializing in dental products and supplies. The delivery order procures specific dental synthetic materials, specifically medium 20-pack synthetic dental products, supporting ongoing dental care needs. This contract ensures timely and precise fulfillment of essential dental supplies, contributing to enhanced dental health and medical readiness within the agency. The scope covers the delivery of these dental synthetic products to the place of performance in South Jordan, Utah, within a concise performance period of approximately ten days. The contract continues the competitive sourcing established under the parent IDIQ contract, promoting cost-effectiveness and reliable product quality. This delivery order reflects a focused procurement action within a broader dental supply acquisition strategy to meet agency requirements efficiently.
Description
4571033025!DERMADAM SYNTHETIC, MEDIUM 20PK