Award

Delivery Order #SPE2D626F93TM

Delivery Order for Hygienic Non-Latex Dental Supplies to Support Healthcare Contract

Buyer

Defense Logistics Agency

Award Amount

$127.62

Ceiling

$127.62

Awarded

March 09, 2026

Period of Performance

Mar 09, 2026 – Mar 16, 2026

Identifier

SPE2D626F93TM

NAICS

423450

This award represents a delivery order under an existing indefinite delivery indefinite quantity (IDIQ) contract to Lovell Government Services Inc., a specialist provider focused on government healthcare and dental supplies. The delivery order procures hygienic non-latex dental dams, specifically the green 6'' Flexi-Dam product, essential for infection control and patient care in dental procedures. The contract supports Pensacola, Florida, reinforcing timely supply of critical medical consumables vital for maintaining quality healthcare services within U.S. government facilities. The order was placed as part of Lovell’s broader multi-year IDIQ contract obtained through competitive bidding, ensuring reliable access to a range of medical products including dental tools and supplies. This short-term, week-long delivery order demonstrates ongoing operational responsiveness under the long-term agreement, underscoring Lovell’s role as a key supplier in federal healthcare logistics.

Description

4571076193!HYGENIC FLEXI-DAM NON-LATEX GREEN 6'' X

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