Award

Delivery Order #SPE2D626F91HM

Delivery Order for Dental Cleaning Supplies under IDIQ Contract

Buyer

Defense Logistics Agency

Award Amount

$117.05

Ceiling

$117.05

Awarded

March 06, 2026

Period of Performance

Mar 06, 2026 – Mar 24, 2026

Identifier

SPE2D626F91HM

NAICS

423450

This award represents a definitive delivery order contract under an existing Indefinite Delivery Indefinite Quantity (IDIQ) agreement for Dental Health Products Incorporated. The recipient, Dental Health Products Incorporated, specializes in providing dental and medical equipment and supplies, supporting government healthcare needs. The specific procurement involves cleaning supplies identified as ProxaBrush Cleaners, designed for dental use. This delivery order is part of a larger, ongoing IDIQ contract that supports continuous supply of essential dental products to government health facilities, ensuring readiness and maintaining quality patient care. The scope includes the provision and timely delivery of these cleaning products to the place of performance in New Franken, Wisconsin, within a short-term performance period. The contract arises from the broader competitively awarded IDIQ mechanism, promoting efficient and flexible procurement. This delivery order builds on a significant, multi-year contract started several years prior, evidencing an established relationship and ongoing fulfillment of dental healthcare requirements.

Description

4571055949!PROXABRUSH CLEANERS TIGHT BUTLER 36/BX 8

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