Award
Delivery Order #SPE2D626F92DZ
Delivery Order for Dental Health Supply under IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$34.54
Ceiling
$34.54
Awarded
March 06, 2026
Period of Performance
Mar 06, 2026 – Mar 13, 2026
Identifier
SPE2D626F92DZ
NAICS
423450
This award is a delivery order contract under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract with Dental Health Products Incorporated, a specialized supplier of dental and medical equipment. The delivery order procures specific dental supplies, specifically polyback towels, which are essential consumables used in dental healthcare settings. This order supports the ongoing replenishment of critical dental supplies, ensuring dental clinics remain fully equipped to provide quality patient care. The contract was awarded on a competitive basis as part of the overarching IDIQ contract designed to maintain a steady supply of dental products for government healthcare facilities. The work involves the timely delivery of the specified dental towel products to the designated location in New Franken, Wisconsin, within a concise timeline spanning approximately one week. This delivery order contributes to achieving continuous availability of vital dental products, thereby enhancing the effectiveness of dental health services in the public sector.
Description
4571060338!POLYBACK TOWEL 13X19 WHITE CROSSTEX 3