Award
Delivery Order #SPE2D626F90WP
Delivery Order for Heavy VPS Impression Material to Dental Health Products Inc.
Buyer
Defense Logistics Agency
Award Amount
$2,559.30
Ceiling
$2,559.30
Awarded
March 06, 2026
Period of Performance
Mar 06, 2026 – Mar 13, 2026
Identifier
SPE2D626F90WP
NAICS
423450
This award is a delivery order contract issued under the existing IDIQ contract with Dental Health Products Incorporated, a specialized supplier of dental and medical equipment. The contract procures heavy VPS impression material, which is used in dental procedures to create precise dental molds essential for patient care. The significance of this order lies in its support of the broader dental supplies program managed through the parent IDIQ contract that ensures ongoing availability of critical dental products to government healthcare facilities. The scope of work for this delivery order includes the provision and delivery of heavy VPS impression material to the specified location in New Franken, WI. This award was made as part of the established indefinite delivery framework, allowing for competitive procurement processes under the parent agreement. The delivery is set for a short-term performance period in early 2026, reflecting timely replenishment needs within a multi-year strategic contract. No subcontractors or solicitation details are associated with this specific order.
Description
4571055242!IMPRINT 4 HEAVY VPS IMPRESSION MATERIAL