Award

Delivery Order #SPE2D626F90WB

Delivery Order for Dental Supplies under IDIQ Contract to Dental Health Products Inc.

Buyer

Defense Logistics Agency

Award Amount

$1,523.50

Ceiling

$1,523.50

Awarded

March 06, 2026

Period of Performance

Mar 06, 2026 – Mar 13, 2026

Identifier

SPE2D626F90WB

NAICS

423450

This award represents a delivery order contract issued to Dental Health Products Incorporated, a company specializing in dental and medical equipment and supplies. The contract facilitates the procurement of specific dental products, in this case, dental soft materials packaged in boxes, to support ongoing healthcare operations. The delivery order is associated with a larger Indefinite Delivery Indefinite Quantity (IDIQ) contract previously awarded to the same company, which covers a broad range of dental health products for government healthcare facilities, ensuring continuous availability of essential dental supplies. The significance of this delivery order lies in its role in maintaining the supply chain for dental healthcare, contributing to effective patient care and public health outcomes. The scope includes the delivery of the specified dental soft product within a short, defined timeframe. The contract was awarded under the umbrella of a competitive IDIQ contract framework, enabling flexible procurement responding to agency needs. The performance period for this delivery order is brief, highlighting its function as a focused fulfillment action within the broader multi-year IDIQ contract.

Description

4571055244!NUPRO REVOLV DPA SOFT 200/BOX

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