Award
Delivery Order #SPE2D626F87JH
Delivery Order for Dental Refill Products to Ultradent Products Inc.
Buyer
Defense Logistics Agency
Award Amount
$269.93
Ceiling
$269.93
Awarded
March 04, 2026
Period of Performance
Mar 04, 2026 – Mar 11, 2026
Identifier
SPE2D626F87JH
NAICS
423450
This award represents a delivery order contract under an existing multi-year indefinite delivery, indefinite quantity (IDIQ) agreement with Ultradent Products Inc., a company specializing in dental supplies. The order covers the procurement of refill dental products, specifically indicated as green economy refills identified by the issuing agency. This contract ensures the continued supply of essential dental materials for the agency's health initiatives, contributing to medical readiness and quality patient care. The scope includes the delivery of the specified dental refill product to the agency’s location in South Jordan, Utah, within a short one-week performance timeframe. This delivery order was issued under the previously competitively awarded IDIQ contract vehicle, facilitating efficient and timely procurement. While subcontractor and prior contract details are not applicable here, this delivery order underscores the ongoing and important relationship between the federal agency and Ultradent Products Inc. to maintain steady dental supply availability.
Description
4571046661!OPAL DAM GREEN ECONO REFILL