Award

Delivery Order #SPE2D626F91ZP

Short-term delivery order for dental supply refill by Dental Health Products

Buyer

Defense Logistics Agency

Award Amount

$321.28

Ceiling

$321.28

Awarded

March 06, 2026

Period of Performance

Mar 06, 2026 – Mar 13, 2026

Identifier

SPE2D626F91ZP

NAICS

423450

This award represents a delivery order contract under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract for dental health products. The recipient is Dental Health Products Incorporated, a specialized supplier of dental and medical equipment that supports government healthcare provisions. The specific procurement involves a refill of Surefil SDR Flow+ Compula Tips, dental supplies essential for restorative dental procedures. This short-term and focused delivery order plays a significant role in ensuring the timely availability of necessary dental materials that contribute to maintaining high standards of patient care in government dental clinics. The scope of work covers the prompt delivery of these dental refills to the designated location in New Franken, Wisconsin, over a concise performance period of approximately one week. This contract follows under the broader competitive IDIQ vehicle originally awarded to maintain a reliable supply of diverse dental products for the agency. The action ensures operational continuity and responsive resupply, key to effective dental healthcare services provided by federal entities.

Description

4571057130!SUREFIL SDR FLOW+ COMPULA TIPS REFILL A2

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