Delivery Order #SPE2D626F86RR

Delivery Order for Dental Matrix Band Refills under IDIQ Contract with Ultradent Products

This contract is a delivery order issued under an existing indefinite delivery, indefinite quantity (IDIQ) contract with Ultradent Products Inc., a company specializing in dental products and supplies. The order specifically involves the procurement of OMNI-Matrix Band pediatric refills (48-pack), essential dental materials used in routine dental procedures to support patient care. The significance of this contract lies in its role in maintaining the federal agency's dental health supply chain, ensuring timely and consistent delivery of critical dental products that support ongoing dental health initiatives and medical readiness. The work scope encompasses the delivery of specified dental matrix band refills at the designated place of performance in South Jordan, Utah, within a short, one-week timeframe. This award follows a competitively sourced IDIQ vehicle established to promote cost-effectiveness and quality assurance. The contract aligns with a previously established multi-year IDIQ contract for dental supplies awarded to Ultradent Products, reinforcing the agency's long-term commitment to reliable procurement of dental care products.

Description

4571033023!OMNI-MATRIX BAND PEDO REFILL (48 PK)

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