Award

Delivery Order #SPE2D626F87MC

Delivery Order for Dental Supplies to Ultradent Products Inc.

Buyer

Defense Logistics Agency

Award Amount

$594.00

Ceiling

$594.00

Awarded

March 04, 2026

Period of Performance

Mar 04, 2026 – Mar 13, 2026

Identifier

SPE2D626F87MC

NAICS

423450

This award represents a delivery order contract issued under a broader indefinite delivery, indefinite quantity (IDIQ) contract with Ultradent Products Inc., a company specializing in dental products and supplies. The contract procures specific dental items, specifically synthetic dental dams in medium size packs, essential for dental care procedures. This contract supports ongoing federal dental health initiatives by ensuring the availability of vital dental materials. The scope of work involves the timely delivery of these dental dams to a designated location in South Jordan, Utah, over a brief, clearly defined performance period in early 2026. The delivery order is part of a competitively awarded IDIQ contract, securing cost-effective and quality supplies for the agency. The original IDIQ contract maintains a multi-year duration, underscoring the long-term commitment to procuring diverse dental care products and reinforcing medical readiness.

Description

4571046655!DERMADAM SYNTHETIC, MEDIUM 20PK

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