Award
Delivery Order #SPE2D626F93GM
Delivery Order for Dental Supply Refills to Ultradent Products Inc.
Buyer
Defense Logistics Agency
Award Amount
$68.68
Ceiling
$68.68
Awarded
March 06, 2026
Period of Performance
Mar 06, 2026 – Mar 13, 2026
Identifier
SPE2D626F93GM
NAICS
423450
This award represents a delivery order contract under a larger ongoing indefinite delivery, indefinite quantity (IDIQ) agreement with Ultradent Products Inc., a company specializing in dental health products and supplies. The delivery order specifically covers the provision of dental refill products, supporting the agency's continuous dental care efforts. The contract holds significance by ensuring the reliable supply of essential dental materials critical for medical readiness and dental health programs. The scope entails the delivery of dental consumables to the agency's facility in South Jordan, Utah, within a short designated performance period. This order was issued under a previously competitively awarded IDIQ contract, ensuring adherence to cost-effectiveness and quality standards. The delivery order has a brief timeline set for completion in the early part of 2026, reflecting a focused procurement action within the broader multi-year contract framework.
Description
4571082555!CONSEPSIS ECONO REFILL