Award
Delivery Order #SPE2D626F93BN
Delivery Order for Dental Foam Inserts under IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$282.30
Ceiling
$282.30
Awarded
March 06, 2026
Period of Performance
Mar 06, 2026 – Mar 13, 2026
Identifier
SPE2D626F93BN
NAICS
423450
This award represents a delivery order contract placed under an existing Indefinite Delivery Indefinite Quantity (IDIQ) agreement with Dental Health Products Incorporated, a company specializing in dental and medical supplies. The delivery order specifically procures endorsing foam inserts, intended for use in dental care settings. The contract advances the agency's capability to maintain essential healthcare resources by ensuring timely delivery of critical dental supplies. The work scope includes the procurement and delivery of foam inserts within a short, defined period. This order was competitively sourced under the IDIQ contract vehicle, which facilitates streamlined acquisition of dental products for government healthcare facilities. The delivery is scheduled over a brief timeframe, reflecting the urgent need for replenishment of dental supplies. This action builds upon a long-term, multi-year IDIQ contract focused on comprehensive dental products, enhancing public health support through consistent access to necessary materials.
Description
4571075250!ENDORING FOAM INSERTS