Award

Delivery Order #SPE2D626F91NS

Delivery Order for Dental Supply Refill Kit Under IDIQ Contract

Buyer

Defense Logistics Agency

Award Amount

$752.68

Ceiling

$752.68

Awarded

March 06, 2026

Period of Performance

Mar 06, 2026 – Mar 13, 2026

Identifier

SPE2D626F91NS

NAICS

423450

This award represents a delivery order contract for a specific dental supply product under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract held by Dental Health Products Incorporated. The recipient, Dental Health Products Incorporated, is a specialized supplier of dental and medical equipment and supplies, servicing government healthcare entities through this multi-year IDIQ contract focused on a broad array of dental health products. The delivery order specifically procures the Luxatemp Plus Refill Kit, an essential item used in dental procedures, ensuring dental clinics maintain necessary stock for patient care. This delivery order spans a short, defined period, reflecting a timely replenishment schedule within the broader IDIQ contractual framework. The contract supports the agency's efforts to maintain consistent access to quality dental supplies, thereby supporting efficient and effective dental healthcare services. This order was issued as part of a competitive bidding award under the parent IDIQ contract initiated through a regulated procurement process. The established contract vehicle—the IDIQ—allows for flexible ordering as needs arise, signifying strategic inventory management in healthcare supply provision. No subcontractors or previous specific contracts beyond the parent IDIQ were reported for this order. The delivery order reflects ongoing operational support critical to public health dental services in the designated place of performance in New Franken, Wisconsin.

Description

4571056411!LUXATEMP PLUS REFILL KIT B1 AUTOMIX 76GM

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