Award
Delivery Order #SPE2D626F87QK
Delivery Order for NAVITIPS Dental Supplies under IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$153.40
Ceiling
$153.40
Awarded
March 04, 2026
Period of Performance
Mar 04, 2026 – Mar 11, 2026
Identifier
SPE2D626F87QK
NAICS
423450
This contract is a definitive delivery order issued under an existing indefinite delivery, indefinite quantity (IDIQ) contract with Ultradent Products Inc., a specialist manufacturer of dental products. The order procures NAVITIPS 30G 27MM packs, essential for dental procedures supported by the federal agency. The award is part of a larger multi-year agreement designed to ensure consistent supply of critical dental materials, enhancing medical readiness and dental health initiatives. The procurement was competitively sourced to maintain cost-efficiency and quality. The scope involves delivery of specified dental tips at the designated location in South Jordan, Utah, within a short timeframe of approximately one week. The contract builds on the significant parent IDIQ contract, demonstrating ongoing commitment to dental supply needs. No subcontractors or previous related smaller contracts are reported for this delivery order.
Description
4571046652!NAVITIPS 30G 27MM (20 PK)