Award

Delivery Order #SPE2D626F93JG

Short-Term Delivery Order for Premium Dental Saliva Ejectors

Buyer

Defense Logistics Agency

Award Amount

$27.12

Ceiling

$27.12

Awarded

March 06, 2026

Period of Performance

Mar 06, 2026 – Mar 13, 2026

Identifier

SPE2D626F93JG

NAICS

423450

This award is a delivery order under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract for dental health products, specifically to procure Comfort Plus Premium Saliva Ejectors. The contract recipient, Dental Health Products Incorporated, is a specialized supplier of dental and medical equipment, providing essential supplies to government healthcare facilities. This short-term delivery order reinforces the ongoing supply chain established by the parent IDIQ contract, which supports the ECAT Branch in Philadelphia by ensuring timely access to high-quality dental products. The specific scope includes the delivery of premium saliva ejectors designed to improve dental procedure efficiency and patient care. This task order was issued through the established contractual vehicle following competitive bidding principles concerning the IDIQ agreement. The performance is set for a concise period, reflecting a targeted procurement need. This award highlights the importance of maintaining a steady supply of critical dental consumables in government healthcare programs, ensuring continued service quality and patient outcomes.

Description

4571075629!COMFORT PLUS PREMIUM SALIVA EJECTORS BUB

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