Award
Delivery Order #SPE2D626F90UE
Delivery Order for Dental Cotton Rolls under Long-Term IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$65.10
Ceiling
$65.10
Awarded
March 06, 2026
Period of Performance
Mar 06, 2026 – Mar 13, 2026
Identifier
SPE2D626F90UE
NAICS
423450
This award represents a delivery order contract executed as part of a larger Indefinite Delivery Indefinite Quantity (IDIQ) contract with Dental Health Products Incorporated, a specialized supplier of dental and medical equipment. The delivery order involves procuring medium-sized cotton rolls used in dental procedures, essential for patient care in government health facilities. This order supports ongoing healthcare operations by ensuring timely replenishment of critical dental supplies. The contract follows a competitive bidding process, ensuring fair market access, and is part of a multi-year agreement originally established to supply a wide range of dental health products to the agency. The delivery work covered includes the supply and delivery of the specified dental cotton rolls to the designated location in Wisconsin within a short-term period. This contract is significant for maintaining consistent availability of high-quality dental materials that support effective dental treatments and public health outcomes. The award date and delivery timelines confirm its placement within a sustained contract strategy to meet dynamic healthcare supply demands.
Description
4571055241!COTTON ROLLS MEDIUM (DNC) 2000/BX DNC