Award

Delivery Order #SPE2D626F87AC

Composite Dental Material Delivery Order under IDIQ Contract

Buyer

Defense Logistics Agency

Award Amount

$1,141.92

Ceiling

$1,141.92

Awarded

March 04, 2026

Period of Performance

Mar 04, 2026 – Mar 20, 2026

Identifier

SPE2D626F87AC

NAICS

423450

This award represents a delivery order contract issued to Dental Health Products Incorporated, a specialized supplier of dental and medical supplies, under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract focused on dental health products. The delivery order pertains to the procurement of a specific composite dental material, identified as Composite A2 Post 20S, intended for use in dental treatment procedures. The order ensures that necessary dental materials are available to support ongoing healthcare services and maintain high standards of patient care. The work involves supplying and delivering the composite posts to the designated location in New Franken, Wisconsin, within a scheduled period of approximately two weeks. This contract follows the framework of the competitive IDIQ contract awarded previously, leveraging that procurement vehicle to fulfill particular supply needs without conducting a separate competitive process for this delivery order. The contract supports the agency's commitment to timely availability of quality dental products, directly impacting the effectiveness of dental practices and patient outcomes. This short-term delivery order complements the long-term IDIQ contract covering a wide range of dental supplies and services. No key subcontractors or original solicitation details are specified for this specific delivery order.

Description

4571030691!COMPOSITE A2 POST 20S

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